ANO	BIMESTRE	COD_MUNICIPIO	NOME_MUNICIPIO	CD_ORGAO	NOME_ORGAO	CD_RECEBIMENTO	CD_ORGAO_ORCAMENTARIO	NOME_ORGAO_ORCAMENTARIO	CD_UNIDADE_ORCAMENTARIA	NOME_UNIDADE_ORCAMENTARIA	TP_UNIDADE	CD_CONTA_SG	DS_CONTA_SG	NIVEL	NR_NIVEL	ESCRITURACAO	NATUREZA_INFORMACAO	IND_SUPERAVIT_FINANCEIRO	CD_RECURSO	NM_RECURSO	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						100000000000000	ATIVO	S	1	N	P				32706785.72	0.00	56191257.59	54227116.72	34670926.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						110000000000000	ATIVO CIRCULANTE	S	2	N	P				13805765.63	0.00	54427784.02	51893884.37	16339665.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111000000000000	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				1839197.23	0.00	51214151.48	50563467.92	2489880.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111100000000000	CAIXA E EQUIV.CAIXA MOEDA NACIONAL	S	4	N	P				1839197.23	0.00	51214151.48	50563467.92	2489880.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110000000000	CX. EQUIV. CX MOEDA NAC. CONSOLID.	S	5	N	P				1839197.23	0.00	51214151.48	50563467.92	2489880.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111110100000000	CAIXA	A	6	S	P	F			0.00	0.00	191796.40	191542.25	254.15	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110600000000	CONTA UNICA - RPPS	S	6	N	P				0.00	0.00	2800474.66	2800474.66	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110601000000	BANCO CONTA MOVIMENTO - RPPS	S	7	N	P				0.00	0.00	2779597.24	2779597.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110601020000	BANCO BRASIL C/ MOV RPPS	S	8	N	P				0.00	0.00	48672.05	48672.05	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	111110601020100	B. BRASIL C/MOV. RPPS	A	9	S	P	F			0.00	0.00	48672.05	48672.05	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110601120000	B. BANRISUL C/MOVIMENTO RPPS	S	8	N	P				0.00	0.00	1527748.01	1527748.01	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	111110601120100	B. BANRISUL C/MOV. RPPS	A	9	S	P	F			0.00	0.00	1527748.01	1527748.01	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110601990000	B. SICREDI C/MOVIMENTO RPPS	S	8	N	P				0.00	0.00	1203177.18	1203177.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	111110601990100	B. SICREDI C/MOV. RPPS	A	9	S	P	F			0.00	0.00	579198.12	579198.12	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	111110601990200	B. SICREDI FOPAG RV 8001	A	9	S	P	F			0.00	0.00	623979.06	623979.06	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110604000000	BANCO CONTA MOV. TAXA ADMINISTRACAO	S	7	N	P				0.00	0.00	20877.42	20877.42	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111110604120000	BANCO BANRISUL CTA MOV. TX ADMINIST	S	8	N	P				0.00	0.00	20877.42	20877.42	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	111110604120100	BCO BANRISUL TAXA DE ADMINISTRACAO	A	9	S	P	F			0.00	0.00	20877.42	20877.42	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111900000000	BANCOS CONTA MOV. DEMAIS CONTAS	S	6	N	P				1152548.52	0.00	38872895.91	39561024.83	464419.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902000000	BANCO DO BRASIL	S	7	N	P				854247.51	0.00	14472159.03	15014884.00	311522.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902020000	BCO BRASIL C/FPM	A	8	S	P	F			355722.98	0.00	10571310.64	10921118.01	5915.61	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902030000	BCO BRASIL C/FUNDO PETROBRAS	A	8	S	P	F			0.00	0.00	80370.61	80370.61	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902040000	BCO BRASIL C/ITR	A	8	S	P	F			0.00	0.00	27333.47	27333.47	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902050000	BCO BRASIL C/ICMS DESONERACAO	A	8	S	P	F			1429.56	0.00	22514.40	23943.96	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902060000	BCO BRASIL C/CEX	A	8	S	P	F			0.00	0.00	21285.15	21285.15	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111111902090000	BCO BRASIL C/MDE	A	8	S	P	F			0.00	0.00	8976.35	8976.35	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111111902100000	BCO BRASIL C/SAL EDUCACAO	A	8	S	P	F			0.00	0.00	241143.20	241143.20	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111111902110000	BCO BRASIL C/TRANSPORTE PNATE	A	8	S	P	F			0.00	0.00	40693.74	40693.74	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111111902150000	BCO BRASIL PROGR. NAC ALIMENT ESCOL	A	8	S	P	F			0.00	0.00	40260.67	40260.67	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111111902160000	BCO BRASIL APOIO CRECHES BRASIL CAR	A	8	S	P	F			0.00	0.00	761.88	0.00	761.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902200000	BCO BRASIL C/CIDE	A	8	S	P	F			0.00	0.00	15166.10	15165.54	0.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111111902360000	BCO BRASIL/FUNDEB-FEB	A	8	S	P	F			38331.00	0.00	2389566.38	2415386.55	12510.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111902380000	BCO BRASIL/SNA	A	8	S	P	F			0.00	0.00	18385.68	18385.68	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902650000	BCO BRASIL BLINV-INVESTIMENTO	S	8	N	P				270768.76	0.00	52391.65	70000.00	253160.41	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902650200	BCO BRASIL ESTRUT.AT.BAS.AQUIS.EQUI	A	9	S	P	F			0.00	0.00	35000.00	35000.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902650300	BB EST. AT.BAS.AQ.EQUIP E MAT PERMA	A	9	S	P	F			178057.53	0.00	11146.48	35000.00	154204.01	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902650500	BB EST. AT.BAS.AQ.EQUIP E MAT.PERMA	A	9	S	P	F			58280.26	0.00	3925.87	0.00	62206.13	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902650600	BB EST. AT.BAS.AQ.EQUIP E MAT.PERMA	A	9	S	P	F			34430.97	0.00	2319.30	0.00	36750.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902660000	BCO BRASIL BLAFB-FARMACIA BASICA	S	8	N	P				5320.08	0.00	10796.36	14563.07	1553.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902660100	BCO BRASIL FARMACIA BASICA	A	9	S	P	F			5320.08	0.00	10796.36	14563.07	1553.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902670000	BCO BRASIL BLATB-ATENCAO BASICA	S	8	N	P				132019.03	0.00	537525.05	641142.73	28401.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902670100	BCO BRASIL PAB FIXO	A	9	S	P	F			5581.53	0.00	49946.04	55511.85	15.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902670200	BCO BRASIL PSF	A	9	S	P	F			7130.00	0.00	85560.00	92690.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902670500	BCO BRASIL FMS/PMAQ	A	9	S	P	F			0.00	0.00	22000.00	11211.70	10788.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902670700	BCO BRASIL SAUDE BUCAL	A	9	S	P	F			2230.00	0.00	26760.00	28990.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902670800	BCO BRASIL PACS	A	9	S	P	F			2028.00	0.00	13182.00	14196.00	1014.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902670900	BCO BRASIL ASSIS.FINAN.COMP.PACS 95	A	9	S	P	F			9633.00	0.00	62614.50	67431.00	4816.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902671000	BCO BRASIL FORT. POL. AFETAS ACS 5%	A	9	S	P	F			4816.50	0.00	3295.50	2621.17	5490.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902671100	BCO BRASIL SAUDE NA ESCOLA(RAB-SESC	A	9	S	P	F			600.00	0.00	5676.00	0.00	6276.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902671200	B.B INCREM. TEMP. PISO ATENCAO BASI	A	9	S	P	F			100000.00	0.00	168435.01	268435.01	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902671300	B.B PISO VARIAVEL TESTES GRAVIDEZ	A	9	S	P	F			0.00	0.00	56.00	56.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902671400	B.B INCREMENTO PAB FIXO	A	9	S	P	F			0.00	0.00	100000.00	100000.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902680000	BCO BRASIL BLMAC-MEDIA ALTA COMPLEX	S	8	N	P				908.00	0.00	29787.79	22535.89	8159.90	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902680100	BCO BRASIL TETO MUNIC.REDE CEDONHA	A	9	S	P	F			0.00	0.00	947.34	0.00	947.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902680200	BCO BRASIL TETO FINANC. MAC AMB.HOS	A	9	S	P	F			908.00	0.00	28840.45	22535.89	7212.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902690000	BCO BRASIL BLVGS-VIGILANCIA EM SAUD	S	8	N	P				48689.47	0.00	70558.76	119248.23	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902690100	BCO BRASIL TETO VIG.EM SAUDE	A	9	S	P	F			11490.48	0.00	27423.91	38914.39	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902690300	BCO BRASIL TETO VIG.SANITARIA	A	9	S	P	F			91.30	0.00	0.00	91.30	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902690400	BCO BRASIL INCENT DENGUE VIG SAUDE	A	9	S	P	F			3136.53	0.00	3110.34	6246.87	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902690600	B.BRASIL PROG QUAL ACOES VIG SAUDE	A	9	S	P	F			1703.19	0.00	10337.81	12041.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902690800	B.BRASIL APERF.SIS.UNICO SAUDE-FNS	A	9	S	P	F			344.20	0.00	0.00	344.20	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902690900	B.BRASIL INC PONTUAIS ACOES VIGILAN	A	9	S	P	F			7225.14	0.00	2779.97	10005.11	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902691000	B.BRASIL PROG QUAL VIG SAUDE (PVVS)	A	9	S	P	F			6577.43	0.00	0.00	6577.43	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902691200	B.BRASIL APERF.SIST UNICO SAUDE-ANV	A	9	S	P	F			4394.88	0.00	11102.76	15497.64	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902691300	B.BRASIL APERF.SIS.UNICO SAUDE-FNS	A	9	S	P	F			13726.32	0.00	9164.91	22891.23	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902691400	B.BRASIL PISO VARIAVEL VIG.SANITARI	A	9	S	P	F			0.00	0.00	6639.06	6639.06	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902700000	BCO BRASIL EMENDAS E CONVENIOS	S	8	N	P				0.00	0.00	199359.56	199359.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	1	AGRICULTURA E MEIO AMBIENTE	PRM	111111902700200	BCO BRASIL TROCA TROCA ESTADO	A	9	S	P	F			0.00	0.00	46079.15	46079.15	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111111902700400	BCO BRASIL FNDE-PAR SALAS AULA	A	9	S	P	F			0.00	0.00	153280.41	153280.41	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902710000	BCO BRASIL BLOCO GESTAO DO SUS	S	8	N	P				0.00	0.00	68827.77	68827.77	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111902710700	BCO BRASIL FUNDO MUN.SAUDE/ASPS	A	9	S	P	F			0.00	0.00	68827.77	68827.77	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902720000	FUNDO MUNICIPAL ASSISTENCIA SOCIAL	S	8	N	P				0.00	0.00	25143.82	25143.82	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111111902720400	BB BLOCO GBF FNAS	A	9	S	P	F			0.00	0.00	22559.40	22559.40	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111111902720700	BB BLOCO PSEMC FNAS	A	9	S	P	F			0.00	0.00	2584.42	2584.42	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111902730000	FUNDO MUNICIPAL CRIANCA E ADOLESCEN	S	8	N	P				1058.63	0.00	0.00	0.00	1058.63	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111111902730200	FUNDO MUNICIPAL CRIANCA E ADOLESCEN	A	9	S	P	F			1058.63	0.00	0.00	0.00	1058.63	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111903000000	CAIXA ECONOMICA FEDERAL	S	7	N	P				2114.01	0.00	135212.59	137326.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111903010000	CAIXA ECONOMICA FEDERAL C/MOVIMENTO	S	8	N	P				2114.01	0.00	27160.02	29274.03	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111903010100	C.E.F C/MOVIMENTO	A	9	S	P	F			2114.01	0.00	10011.32	12125.33	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111903010200	C.E.F MOVIMENTO CONSIGNACOES	A	9	S	P	F			0.00	0.00	17148.70	17148.70	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111903700000	CAIXA FEDERAL CONVENIOS	S	8	N	P				0.00	0.00	108052.57	108052.57	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111111903701300	C.E.F CONV.MIN.DESEN SOCIAL-CRAS	A	9	S	P	F			0.00	0.00	103688.75	103688.75	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111111903701400	C.E.F CONV.MIN.DES.SOCIAL-CRAS CONT	A	9	S	P	F			0.00	0.00	4363.82	4363.82	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111912000000	BANCO DO ESTADO RIO GRANDE DO SUL	S	7	N	P				234249.01	0.00	4777471.68	4966785.90	44934.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111912010000	BANRISUL C/MOVIMENTO	A	8	S	P	F			62928.18	0.00	4188169.81	4249424.88	1673.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111111912030000	BANRISUL C/TRANSP ESCOLAR	A	8	S	P	F			0.00	0.00	93364.60	86762.47	6602.13	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111912290000	BANRISUL CONSIGNACAO FOLHA	A	8	S	P	F			7672.78	0.00	104398.10	104628.81	7442.07	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111912310000	BANRISUL FMAS -FUNDO ASSIST. SOCIAL	S	8	N	P				0.00	0.00	9282.45	9282.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111912310100	BANRISUL FMAS-PEAS - OASF	A	9	S	P	F			0.00	0.00	9282.45	9282.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111912380000	BANRISUL FUNDO MUNICIPAL DE SAUDE	S	8	N	P				163255.35	0.00	377232.56	511767.51	28720.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912380100	BANRISUL PSF	A	9	S	P	F			0.00	0.00	87000.00	75000.00	12000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912380600	BANRISUL PIM	A	9	S	P	F			13778.99	0.00	22268.84	35047.83	1000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912380800	BANRISUL PROGR DIABETES MELLITUS	A	9	S	P	F			5817.93	0.00	3324.48	8726.85	415.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912381400	BANRISUL PROGRAMA PIES-INC.ATEN.BAS	A	9	S	P	F			3255.83	0.00	74407.49	73358.48	4304.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912381500	BANRISUL PROG.OFICINA TERAPEUTICA	A	9	S	P	F			48810.75	0.00	46604.83	92415.58	3000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912381600	BANRISUL FMS NAAB NUCLEO AP.ATEN.BA	A	9	S	P	F			81982.74	0.00	121072.81	195055.55	8000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912381700	BANRISUL FMS INC QUAL PRE NATAL RED	A	9	S	P	F			67.07	0.00	0.00	67.07	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912381800	BANRISUL PACS	A	9	S	P	F			0.00	0.00	6084.00	6084.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912381900	BANRISUL PRESTADORES SIA SUS	A	9	S	P	F			5542.04	0.00	5640.11	11182.15	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912382000	BANRISUL COF. INSUMOS HOSPITALARES	A	9	S	P	F			0.00	0.00	10830.00	10830.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111912382100	BANRISUL FMS ACOES PREV.DENGUE VERA	A	9	S	P	F			4000.00	0.00	0.00	4000.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111912390000	BANRISUL CONVENIO	S	8	N	P				0.00	0.00	4919.78	4919.78	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	1	AGRICULTURA E MEIO AMBIENTE	PRM	111111912390900	BANRISUL TROCA TROCA ESTADO	A	9	S	P	F			0.00	0.00	4919.78	4919.78	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111912400000	BANRISUL MULTAS DE TRANSITO	A	8	S	P	F			392.70	0.00	104.38	0.00	497.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111999000000	DEMAIS CONTAS BANCARIAS	S	7	N	P				61937.99	0.00	19488052.61	19442028.33	107962.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111111999010000	BANCO SICREDI	S	8	N	P				61937.99	0.00	19488052.61	19442028.33	107962.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111999010100	SICREDI FUNDO MUNICIPAL DE SAUDE	A	9	S	P	F			1376.48	0.00	2617310.73	2611447.21	7240.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	4	FUNDO DO MEIO AMBIENTE	PRM	111111999010400	SICREDI FUNDO MEIO AMBIENTE -FMMA	A	9	S	P	F			0.00	0.00	44723.08	44723.08	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111999010600	SICREDI FUNDO ILUMINACAO PUBL-FMIP	A	9	S	P	F			0.00	0.00	2440.56	2440.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	1	AGRICULTURA E MEIO AMBIENTE	PRM	111111999010800	SICREDI FUNDAGRO	A	9	S	P	F			17875.06	0.00	230440.50	248315.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111999011900	SICREDI CONTA MOVIMENTO	A	9	S	P	F			19812.45	0.00	9405152.16	9360538.80	64425.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111999012000	SICREDI CONTA FOPAG	A	9	S	P	F			13201.95	0.00	5325988.39	5326381.53	12808.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111111999012100	SICREDI MDE	A	9	S	P	F			1897.88	0.00	1726005.55	1723514.43	4389.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111111999012300	BANCO SICREDI ALIENACAO-EDUCACAO	A	9	S	P	F			2625.65	0.00	0.00	2625.65	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111111999012400	BANCO SICREDI ALIENACAO-SAUDE	A	9	S	P	F			0.00	0.00	18801.08	10051.85	8749.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111111999012500	SICREDI CONSIGNACOES	A	9	S	P	F			5148.52	0.00	117190.56	111989.66	10349.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115000000000	APLICACOES FINANC.LIQUIDEZ IMEDIATA	S	6	N	P				686648.71	0.00	9348984.51	8010426.18	2025207.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115002000000	POUPANCA	S	7	N	P				109899.15	0.00	37796.21	35019.90	112675.46	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115002020000	POUPANCA B. BRASIL	S	8	N	P				17696.86	0.00	31892.44	30656.08	18933.22	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111115002020100	POUPANCA B. BRASIL FNDE-PAR SALAS A	A	9	S	P	F			17696.86	0.00	31892.44	30656.08	18933.22	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115002030000	POUPANCA C.E.F.	S	8	N	P				92202.29	0.00	5903.77	4363.82	93742.24	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111115002030300	C.E.F POUP.CONTR REPAS.MIN CID.8095	A	9	S	P	F			87838.47	0.00	5903.77	0.00	93742.24	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111115002030400	C.E.F POUP.CONTRAP CRAS MIN DESENV	A	9	S	P	F			4363.82	0.00	0.00	4363.82	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115003000000	FUNDOS DE INVESTIMENTO	S	7	N	P				576749.56	0.00	9311188.30	7975406.28	1912531.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115003020000	FUNDOS DE INVEST. B. BRASIL	S	8	N	P				425073.14	0.00	5015194.87	4057060.89	1383207.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111115003020100	B. BRASIL APLICACAO FPM	A	9	S	P	F			397158.72	0.00	3371755.59	2608000.00	1160914.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111115003020200	B. BRASIL APLICACAO FUNDEB	A	9	S	P	F			0.00	0.00	1079949.26	1079949.26	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	1	ENSINO INFANTIL	SCE	111115003020300	BCO BRASIL APLIC.PROG.NAC.ALIM. ESC	A	9	S	P	F			0.00	0.00	10491.14	10491.14	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111115003020400	BCO BRASIL APLIC.SALARIO EDUCACAO	A	9	S	P	F			21150.93	0.00	112090.24	126698.96	6542.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111115003020700	B.BRASIL APLIC PNATE-PROG.NAC.TRANP	A	9	S	P	F			0.00	0.00	15328.65	15328.65	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111115003021200	B.B APLIC BLOCO GBF FNAS	A	9	S	P	F			5619.43	0.00	14863.51	8250.00	12232.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111115003021500	B.B APLIC BLOCO PSEMC FNAS	A	9	S	P	F			1144.06	0.00	1432.95	1200.02	1376.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003021700	B.B APLIC INCREM. TEMP.PISO DE ATEN	A	9	S	P	F			0.00	0.00	209888.70	168435.01	41453.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003021800	B.B APLIC TETO FINANC.MAC.AMBULATOR	A	9	S	P	F			0.00	0.00	14962.45	14962.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003021900	B.B APLIC FMS INCENTIVO A DENGUE	A	9	S	P	F			0.00	0.00	3110.34	3110.34	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022000	B.B APLIC FMS PROGR.QUAL.ACOES VIG.	A	9	S	P	F			0.00	0.00	5261.14	5261.14	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022100	B.B APLIC FMS INC PONTUAIS ACOES VI	A	9	S	P	F			0.00	0.00	9862.45	237.07	9625.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022200	B.B APLIC FMS PROGR QUAL ACOES VIGI	A	9	S	P	F			0.00	0.00	6819.30	402.80	6416.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022300	B.B APLIC FMS PISO F.VIG.SAUDE PFVS	A	9	S	P	F			0.00	0.00	27075.54	7615.02	19460.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022400	B.B APLIC FMS PISO VAR.VIG.SANITARI	A	9	S	P	F			0.00	0.00	1633.76	1633.76	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022500	B.B APLIC FMS APERF. SUS PARTE ANVI	A	9	S	P	F			0.00	0.00	6611.37	4891.67	1719.70	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022600	B.B APLIC FMS APERF. SUS PARTE FNS	A	9	S	P	F			0.00	0.00	22272.37	593.60	21678.77	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003022700	B.B APLIC INCREMENTO PAB FIXO	A	9	S	P	F			0.00	0.00	101786.11	0.00	101786.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115003030000	FUNDOS DE INVEST. C.E.F	S	8	N	P				100960.93	0.00	2924.80	103688.75	196.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111115003030700	C.E.F APL CONV MIN DES SOCIAL-CRAS	A	9	S	P	F			100776.37	0.00	2912.38	103688.75	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	1	OBRAS E VIACAO	PRM	111115003031100	C.E.F APL CONTR.REP.809596 MIN CIDA	A	9	S	P	F			184.56	0.00	12.42	0.00	196.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115003120000	FUNDOS DE INVEST. B. BANRISUL	S	8	N	P				50715.49	0.00	1643162.73	1229799.73	464078.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003120200	BANRISUL FMS-AQUIS EQUIP. APLICACAO	A	9	S	P	F			41858.67	0.00	2164.15	0.00	44022.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	111115003120700	BANRISUL FMAS PEAS OASF APLICACAO	A	9	S	P	F			8856.82	0.00	425.63	9282.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111115003121100	B.BANRISUL APLICACAO RECURSO LIVRE	A	9	S	P	F			0.00	0.00	1350580.19	1094200.00	256380.19	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	111115003121700	B.BANRISUL APL TRANSP ESTADUAL-PEAT	A	9	S	P	F			0.00	0.00	26611.62	26611.62	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003122000	B.BANRISUL APLIC.PREST.SUS/SIA MEDI	A	9	S	P	F			0.00	0.00	5640.11	5640.11	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003122100	B.BANRISUL APLIC FMS PIES-INCEN ATE	A	9	S	P	F			0.00	0.00	29558.62	29558.62	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003122200	B.BANRISUL APLIC FMS OFICINA TERAPE	A	9	S	P	F			0.00	0.00	66672.61	22604.83	44067.78	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003122300	B.BANRISUL APLIC FMS NAAB NUCLEO AP	A	9	S	P	F			0.00	0.00	140378.96	29989.54	110389.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003122400	B.BANRISUL APLIC FMS ACOES DENGUE	A	9	S	P	F			0.00	0.00	4083.54	0.00	4083.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	111115003122500	B.BANRISUL APLIC FMS PIM 1a INFANCI	A	9	S	P	F			0.00	0.00	17047.30	11912.56	5134.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						111115003990000	FUNDOS DE INVEST. BANSICREDI	S	8	N	P				0.00	0.00	2649905.90	2584856.91	65048.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	2	FUNDAGRO	PRM	111115003990200	B.SICREDI FUNDAGRO APLICACAO	A	9	S	P	F			0.00	0.00	147221.65	82172.66	65048.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	111115003990400	B. SICREDI APLIC. MOVIMENTO	A	9	S	P	F			0.00	0.00	2502684.25	2502684.25	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112000000000000	CREDITOS A CURTO PRAZO	S	3	N	P				170696.82	0.00	567238.51	531312.16	206623.17	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112100000000000	CREDITOS TRIBUTARIOS A RECEBER	S	4	N	P				0.00	0.00	147701.49	147701.49	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110000000000	CREDITOS TRIBUTARIOS A RECEBER - CO	S	5	N	P				0.00	0.00	147701.49	147701.49	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110100000000	IMPOSTOS	S	6	N	P				0.00	0.00	52536.04	52536.04	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110105000000	IPTU	S	7	N	P				0.00	0.00	52536.04	52536.04	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112110105010000	IPTU DO EXERCICIO-PRINCIPAL	A	8	S	P	P			0.00	0.00	52213.95	52213.95	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112110105020000	IPTU DO EXERCICIO-MULTAS/JUROS	A	8	S	P	P			0.00	0.00	322.09	322.09	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110200000000	TAXAS	S	6	N	P				0.00	0.00	95165.45	95165.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110201000000	TAXAS PELO EXERCICIO DO PODER DE PO	S	7	N	P				0.00	0.00	17700.16	17700.16	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110201010000	TX PELO EXERC PODER POLICIA-TX VIST	S	8	N	P				0.00	0.00	17700.16	17700.16	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112110201010100	TAXA DE VISTORIA-PRINCIPAL	A	9	S	P	P			0.00	0.00	17234.24	17234.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112110201010200	TAXA DE VISTORIA-MULTAS/JUROS	A	9	S	P	P			0.00	0.00	465.92	465.92	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110202000000	TAXAS PELA PRESTACAO DE SERVICOS	S	7	N	P				0.00	0.00	77465.29	77465.29	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112110202010000	TAXA DE LIMPEZA E COLETA DE LIXO	S	8	N	P				0.00	0.00	77465.29	77465.29	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112110202010100	TAXA DE COLETA LIXO-PRINCIPAL	A	9	S	P	P			0.00	0.00	76897.18	76897.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112110202010200	TAXA DE COLETA LIXO-MULTAS/JUROS	A	9	S	P	P			0.00	0.00	568.11	568.11	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112300000000000	CREDITOS DE TRANSFERENCIAS RECEBER	S	4	N	P				122624.33	0.00	49170.00	122624.33	49170.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112330000000000	CREDITOS DE TRANSFERENCIAS A RECEBE	S	5	N	P				122624.33	0.00	49170.00	122624.33	49170.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112330500000000	CRED.DECOR. TRASNSFERENCIA DO FNDE	S	6	N	P				122624.33	0.00	0.00	122624.33	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112330500030000	FNDE-PAR-PROGR ACOES ARTICUL.SALAS	A	8	S	P	P			122624.33	0.00	0.00	122624.33	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112330800000000	CRED.DECOR.TRANSF. DE CONVENIOS	S	6	N	P				0.00	0.00	49170.00	0.00	49170.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112330800010000	CRED.TRANS.CONV.MIN.CIDADES 809596	A	8	S	P	P			0.00	0.00	49170.00	0.00	49170.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112400000000000	EMPR. FINANCIAMENTOS CONCEDIDOS	S	4	N	P				22127.19	0.00	315039.46	213787.74	123378.91	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112410000000000	EMPR.FINANC.CONCEDIDOS CONSOLIDACAO	S	5	N	P				22127.19	0.00	315039.46	213787.74	123378.91	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112410100000000	EMPRESTIMOS CONCEDIDOS	S	6	N	P				20865.60	0.00	283932.43	183179.53	121618.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112410100010000	EMPRESTIMOS INCENT AGRICOLAS-FUNDAG	A	8	S	P	P			0.00	0.00	262096.20	155793.70	106302.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	1	AGRICULTURA E MEIO AMBIENTE	PRM	112410100020000	EMPRESTIMOS TROCA TROCA ESTADO	A	8	S	P	P			20865.60	0.00	21836.23	27385.83	15316.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112410200000000	FINANCIAMENTOS CONCEDIDOS	S	6	N	P				1261.59	0.00	25982.86	25484.04	1760.41	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112410200010000	FINANC PROGR CASAS POPULARES	A	8	S	P	P			1261.59	0.00	657.40	1439.64	479.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112410200020000	FINANCIAMENTO CREDITO EDUCATIVO	A	8	S	P	P			0.00	0.00	25325.46	24044.40	1281.06	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112410300000000	JUR.ENCAR.EMPREST.FINANC.CONC.REC.	S	6	N	P				0.00	0.00	5124.17	5124.17	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112410301000000	JUR.ENCAR.EMPREST.CONCEDIDOS RECEB.	S	7	N	P				0.00	0.00	5027.38	5027.38	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112410301010000	JUROS/ENCARGOS EMPR INCENT AGRICOLA	A	8	S	P	P			0.00	0.00	4646.41	4646.41	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112410301020000	JUROS/ENCARGOS TROCA TROCA ESTADO	A	8	S	P	P			0.00	0.00	380.97	380.97	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112410302000000	JUR.ENCAR.FINANC.CONCED. RECEBER	S	7	N	P				0.00	0.00	96.79	96.79	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112410302020000	JUROS/ENCARGOS FIN CREDITO EDUCATIV	A	8	S	P	P			0.00	0.00	96.79	96.79	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112500000000000	DIVIDA ATIVA TRIBUTARIA	S	4	N	P				3151.11	0.00	8460.46	7046.05	4565.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510000000000	DIVIDA ATIVA TRIBUTARIA - CONSOLIDA	S	5	N	P				3151.11	0.00	8460.46	7046.05	4565.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510100000000	DIV. ATIVA TRIBUTARIA DOS IMPOSTOS	S	6	N	P				983.12	0.00	3975.50	3161.47	1797.15	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510105000000	DIVIDA ATIVA DO IPTU	S	7	N	P				643.67	0.00	2906.45	2354.25	1195.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510105010000	COBRANCA ADMINISTRATIVA	S	8	N	P				572.66	0.00	1935.33	1596.20	911.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510105010100	COBR.ADM. IPTU - PRINCIPAL	A	9	S	P	P			514.58	0.00	1714.32	1421.21	807.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510105010200	COBR.ADM. IPTU - MULTAS/JUROS	A	9	S	P	P			58.08	0.00	221.01	174.99	104.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510105020000	COBRANCA JUDICIAL	S	8	N	P				71.01	0.00	971.12	758.05	284.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510105020100	COBR.JUD. IPTU - PRINCIPAL	A	9	S	P	P			67.90	0.00	621.85	417.66	272.09	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510105020200	COBR.JUD. IPTU -MULTAS/JUTROS	A	9	S	P	P			3.11	0.00	349.27	340.39	11.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510107000000	DIVIDA ATIVA DO ISS	S	7	N	P				339.45	0.00	1069.05	807.22	601.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510107010000	COBRANCA ADMINISTRATIVA	S	8	N	P				339.45	0.00	1069.05	807.22	601.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510107010100	COBR.ADM. ISS - PRINCIPAL	A	9	S	P	P			301.55	0.00	906.86	665.72	542.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510107010200	COBR.ADM. ISS - MULTAS/JUROS	A	9	S	P	P			37.90	0.00	162.19	141.50	58.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510200000000	DIVIDA ATIVA TRIBUTARIA DAS TAXAS	S	6	N	P				2154.85	0.00	4484.70	3871.18	2768.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510201000000	DIV.AT.TAXAS EXERC. PODER POLICIA	S	7	N	P				1267.17	0.00	3.97	340.06	931.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510201010000	COBRANCA ADMINISTRATIVA	S	8	N	P				668.32	0.00	0.00	336.09	332.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510201010100	COBR.ADM. PODER POLIC. - PRINCIPAL	A	9	S	P	P			605.07	0.00	0.00	303.31	301.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510201010200	COBR.ADM. PODER POLIC. - MULTAS/JUR	A	9	S	P	P			63.25	0.00	0.00	32.78	30.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510201020000	COBRANCA JUDICIAL	S	8	N	P				598.85	0.00	3.97	3.97	598.85	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510201020100	COBR.JUD. PODER POLIC. - PRINCIPAL	A	9	S	P	P			548.46	0.00	3.97	0.00	552.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510201020200	COBR.JUD. PODER POLIC. - MULTAS/JUR	A	9	S	P	P			50.39	0.00	0.00	3.97	46.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510202000000	DIV.AT.TAXAS PRESTACAO DE SERVICOS	S	7	N	P				887.68	0.00	4480.73	3531.12	1837.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510202010000	COBRANCA ADMINISTRATIVA	S	8	N	P				781.42	0.00	3284.17	2589.24	1476.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510202010100	COBR.ADM.TX.PREST.SERV. - PRINCIPAL	A	9	S	P	P			702.88	0.00	2910.59	2296.55	1316.92	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510202010200	COBR.ADM.TX.PREST.SERV. - MULTAS/JU	A	9	S	P	P			78.54	0.00	373.58	292.69	159.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112510202020000	COBRANCA JUDICIAL	S	8	N	P				106.26	0.00	1196.56	941.88	360.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510202020100	COBR.JUD.TX.PREST.SERV. - PRINCIPAL	A	9	S	P	P			98.09	0.00	1084.01	852.28	329.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112510202020200	COBR.JUD.TX.PREST.SERV. - MULTAS/JU	A	9	S	P	P			8.17	0.00	112.55	89.60	31.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112519900000000	DEMAIS DIVIDAS ATIVAS TRIBUTARIAS	S	6	N	P				13.14	0.00	0.26	13.40	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112519900010000	COBRANCA ADMINISTRATIVA	S	8	N	P				13.14	0.00	0.26	13.40	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112519900010100	COB.ADM.DEMAIS DIV. TRIB. PRINCIPAL	A	9	S	P	P			11.66	0.00	0.26	11.92	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112519900010200	COB.ADM.DEMAIS DIV. TRIB. MULTAS/JU	A	9	S	P	P			1.48	0.00	0.00	1.48	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112600000000000	DIVIDA ATIVA NAO TRIBUTARIA	S	4	N	P				22794.19	0.00	46867.10	40152.55	29508.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610000000000	DIVIDA ATIVA NAO TRIBUTARIA - CONSO	S	5	N	P				22794.19	0.00	46867.10	40152.55	29508.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610100000000	DIVIDA ATIVA NAO TRIBUTARIA	S	6	N	P				22794.19	0.00	46867.10	40152.55	29508.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610102000000	DIVIDA ATIVA NAO TRIBUTARIA	S	7	N	P				22794.19	0.00	12531.20	35325.39	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610102010000	COBRANCA ADMINISTRATIVA	S	8	N	P				19378.39	0.00	10228.50	29606.89	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610102010100	COB.ADM. DIV ATIV NAO TRIB-PRINCIPA	A	9	S	P	P			17241.10	0.00	7168.61	24409.71	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610102010200	COB.ADM. DIV ATIV NAO TRIB-MULTA/JU	A	9	S	P	P			2137.29	0.00	3059.89	5197.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610102020000	COBRANCA JUDICIAL	S	8	N	P				3415.80	0.00	2302.70	5718.50	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610102020100	COBR.JUD. DIV AT NAO TRIB-PRINCIPAL	A	9	S	P	P			2803.92	0.00	1919.68	4723.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610102020200	COBR.JUD.DIV ATIV NAO TRIB-MULTA/JU	A	9	S	P	P			611.88	0.00	383.02	994.90	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151000000	DIVIDA ATIVA NAO TRIBUTARIA	S	7	N	P				0.00	0.00	34335.90	4827.16	29508.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151010000	COBRANCA ADMINISTRATIVA	S	8	N	P				0.00	0.00	27714.79	3663.48	24051.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151010100	COBRANCA ADM. HORA MAQUINA	S	9	N	P				0.00	0.00	9814.02	2319.96	7494.06	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151010101E14	COB. ADM. HORA MAQUINA-PRINCIPAL	A	10	S	P	P			0.00	0.00	8636.85	1989.93	6646.92	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151010102	COB. ADM. HORA MAQUINA-MULTAS/JUROS	A	10	S	P	P			0.00	0.00	1177.17	330.03	847.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151010200	COBRANCA ADM. TAXA AGUA	S	9	N	P				0.00	0.00	1266.80	125.11	1141.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151010201E14	COB. ADM. TAXA DE AGUA - PRINCIPAL	A	10	S	P	P			0.00	0.00	1110.39	105.39	1005.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151010202	COB.ADM.TAXA DE AGUA-MULTAS E JUROS	A	10	S	P	P			0.00	0.00	156.41	19.72	136.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151010400	COBRANCA ADM. RESS.TRANSP.ESCOLAR	S	9	N	P				0.00	0.00	166.98	0.00	166.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151010401E14	COB. ADM. RESS.TRANSP.ESCOLAR-PRINC	A	10	S	P	P			0.00	0.00	149.60	0.00	149.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151010402	COB.ADM.RESS.TRANSP.ESCOLAR-MULTAS/	A	10	S	P	P			0.00	0.00	17.38	0.00	17.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151010500	COBRANCA ADM. EMPRESTIMO FUNDAGRO	S	9	N	P				0.00	0.00	14814.22	1218.41	13595.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151010501E14	COB. ADM. EMPREST. FUNDAGRO-PRINCIP	A	10	S	P	P			0.00	0.00	12939.78	960.17	11979.61	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151010502	COB.ADM.EMPREST.FUNDAGRO-MULTAS/JUR	A	10	S	P	P			0.00	0.00	1874.44	258.24	1616.20	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151010600	COBRANCA ADM. TROCA TROCA ESTADO	S	9	N	P				0.00	0.00	1470.75	0.00	1470.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151010601E14	COB. ADM. TROCA TROCA EST. PRINCIPA	A	10	S	P	P			0.00	0.00	1356.15	0.00	1356.15	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151010602	COB.ADM.TROCA TROCA EST.-MULTAS/JUR	A	10	S	P	P			0.00	0.00	114.60	0.00	114.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151011000	COBRANCA ADM.RESS.CUSTAS JUDICIAIS	S	9	N	P				0.00	0.00	182.02	0.00	182.02	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151011001E14	COBRANCA ADM.RESS.CUSTAS JUDIC-PRIN	A	10	S	P	P			0.00	0.00	182.02	0.00	182.02	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151020000	COBRANCA JUDICIAL	S	8	N	P				0.00	0.00	6621.11	1163.68	5457.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151020100	COBRANCA JUD. HORA MAQUINA	S	9	N	P				0.00	0.00	395.63	0.00	395.63	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151020101E14	COB. JUD. HORA MAQUINA-PRINCIPAL	A	10	S	P	P			0.00	0.00	372.75	0.00	372.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151020102	COB.JUD.HORA MAQUINA-MULTAS E JUROS	A	10	S	P	P			0.00	0.00	22.88	0.00	22.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151020200	COBRANCA JUD. TAXA DE AGUA	S	9	N	P				0.00	0.00	574.73	119.75	454.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151020201E14	COB. JUD. TAXA DE AGUA-PRINCIPAL	A	10	S	P	P			0.00	0.00	499.93	101.27	398.66	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151020202	COB.JUD.TAXA DE AGUA-MULTAS E JUROS	A	10	S	P	P			0.00	0.00	74.80	18.48	56.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151020500	COBRANCA JUD. EMPRESTIMO FUNDAGRO	S	9	N	P				0.00	0.00	3405.61	859.84	2545.77	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151020501E14	COB. JUD. EMPREST. FUNDAGRO-PRINCIP	A	10	S	P	P			0.00	0.00	2819.25	778.48	2040.77	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151020502	COB.JUD.EMPREST.FUNDAGRO-MULTAS/JUR	A	10	S	P	P			0.00	0.00	586.36	81.36	505.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151020600	COBRANCA JUD. EMP. TROCA TROCA ESTA	S	9	N	P				0.00	0.00	1903.71	29.34	1874.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151020601E14	COB. JUD. EMP. TROCA EST.-PRINCIPAL	A	10	S	P	P			0.00	0.00	1567.79	26.54	1541.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151020602	COB.JUD.EMP.TROCA EST.-MULTAS/JUROS	A	10	S	P	P			0.00	0.00	335.92	2.80	333.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						112610151020900	COBRANCA JUD. FINAN. CREDITO EDUCAT	S	9	N	P				0.00	0.00	341.43	154.75	186.68	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.12610151020901E14	COB. JUD. CREDITO EDUCATIVO-PRINC	A	10	S	P	P			0.00	0.00	197.15	89.65	107.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	112610151020902	COB. JUD. CREDITO EDUCATIVO-MULTAS/	A	10	S	P	P			0.00	0.00	144.28	65.10	79.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113000000000000	DEM.CRED.VAL.CUR.PR.	S	3	N	P				0.00	0.00	85616.78	85466.78	150.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113100000000000	ADIANTAMENTOS CONCEDIDOS	S	4	N	P				0.00	0.00	53083.20	52933.20	150.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113110000000000	ADIANTAMENTOS CONCEDIDOS - CONSOLID	S	5	N	P				0.00	0.00	53083.20	52933.20	150.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	113110200000000	SUPRIMENTO DE FUNDOS	A	6	S	P	P			0.00	0.00	53083.20	52933.20	150.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113400000000000	CREDITOS POR DANOS AO PATRIMONIO	S	4	N	P				0.00	0.00	156.18	156.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113410000000000	CRED. DANOS PATRIMONIO CONSOLIDACAO	S	5	N	P				0.00	0.00	156.18	156.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113410100000000	CRED.DANOS PATR.DECOR.CRED.ADMINIST	S	6	N	P				0.00	0.00	156.18	156.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113410107000000	MULTAS/JUR REC SERVIDOR RESPONSABIL	S	7	N	P				0.00	0.00	156.18	156.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	113410107010000	MULTAS/JUR REC SERVIDOR RESPONSABIL	A	8	S	P	P			0.00	0.00	156.18	156.18	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113800000000000	OUTROS CRED.REC.VAL. CURTO PRAZO	S	4	N	P				0.00	0.00	32377.40	32377.40	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113810000000000	OUTROS CRED.REC.VAL.CUR.PRAZ.CONSOL	S	5	N	P				0.00	0.00	32377.40	32377.40	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113810800000000	CRED.REC.REEMB.SALARIO FAMILIA PAGO	S	6	N	P				0.00	0.00	4909.35	4909.35	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	113810800010000	SALARIO FAMILIA - INSS	A	8	S	P	F			0.00	0.00	2646.27	2646.27	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	113810800020000	SALARIO FAMILIA - RPPS	A	8	S	P	F			0.00	0.00	2263.08	2263.08	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						113810900000000	CRED.REC.REEMB.SAL.MATERNIDADE PAGO	S	6	N	P				0.00	0.00	27468.05	27468.05	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	113810900010000	SALARIO MATERNIDADE - INSS	A	8	S	P	F			0.00	0.00	27468.05	27468.05	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114000000000000	INVEST.APLIC.TEMP. A CURTO PRAZO	S	3	N	P				11781099.43	0.00	2393224.29	555192.89	13619130.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114100000000000	TITULOS E VALORES MOBILIARIOS	S	4	N	P				11781099.43	0.00	2393224.29	555192.89	13619130.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110000000000	TITULOS E VALORES MOBILIARIOS- CONS	S	5	N	P				11781099.43	0.00	2393224.29	555192.89	13619130.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110900000000	APLICACOES EM SEGMENTO DE RENDA FIX	S	6	N	P				11781099.43	0.00	2393224.29	555192.89	13619130.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110904000000	FUNDOS DE INVESTIMENTO EM RENDA FIX	S	7	N	P				2198578.60	0.00	279032.29	404216.37	2073394.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110904030000	FUNDOS DE INVEST C.E.F ART.7 IV	S	8	N	P				325095.69	0.00	32314.29	0.00	357409.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110904030100	FUNDOS DE INVEST C.E.F REFERENC. DI	A	9	S	P	F			325095.69	0.00	32314.29	0.00	357409.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110904120000	FUNDOS DE INVEST BANRISUL ART 7 IV	S	8	N	P				1873482.91	0.00	246718.00	404216.37	1715984.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110904120100	FUNDOS DE INVEST BANRISUL MIX FIC	A	9	S	P	F			1021624.75	0.00	78782.23	403383.70	697023.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110904120200	FUNDOS DE INVEST BANRISUL ABSOLUTO	A	9	S	P	F			851858.16	0.00	167935.77	832.67	1018961.26	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110906000000	FUNDOS DE INVESTIMENTOS EM RENDA FI	S	7	N	P				2087698.48	0.00	541750.99	101908.98	2527540.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110906120000	B.BANRISUL IMA B REFEN ART 7 III B	S	8	N	P				2087698.48	0.00	541750.99	101908.98	2527540.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110906120100	B.BANRISUL PREV MUNIC III RF IMA B	A	9	S	P	F			941313.81	0.00	309174.33	80473.07	1170015.07	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110906120200	B.BANRISUL PREV MUNIC II IMA GERAL	A	9	S	P	F			1146384.67	0.00	232576.66	21435.91	1357525.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110908000000	FUNDOS DE INVESTIMENTOS EM TITULOS	S	7	N	P				7494822.35	0.00	1572441.01	49067.54	9018195.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110908020000	B. BRASIL FUNDO DE INVESTIMENT	S	8	N	P				1785391.37	0.00	211594.11	40010.98	1956974.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908020200	B. BRASIL PREVID RF IRFM-1 TIT PUBL	A	9	S	P	F			1093343.25	0.00	125784.65	40010.98	1179116.92	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908020300	B. BRASIL IDKA 2 TIT PUBLICO RF PRE	A	9	S	P	F			692048.12	0.00	85809.46	0.00	777857.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110908030000	C.E.F FUNDO INVEST TITULOS ART 7 IB	S	8	N	P				4323439.16	0.00	528349.79	9056.56	4842732.39	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908030200	C.E.F FUNDO INV.CAIXA BRASIL IRFM 1	A	9	S	P	F			1627808.40	0.00	177972.95	0.00	1805781.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908030300	C.E.F FI BRASIL IDKA IPCA 2A RF LP	A	9	S	P	F			478421.71	0.00	59044.64	0.00	537466.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908030400	C.E.F FI BRASIL IMA-B 5 TP RF L.PRA	A	9	S	P	F			1614183.07	0.00	199861.73	0.00	1814044.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908030500	C.E.F FI BRASIL IRF M TP RF L.PRAZO	A	9	S	P	F			299281.07	0.00	44302.67	8.06	343575.68	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908030600	C.E.F FI BRASIL IMA B TP RF L.PRAZO	A	9	S	P	F			303744.91	0.00	47167.80	9048.50	341864.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						114110908120000	BANRISUL FUNDOS INVEST. EM TITULOS	S	8	N	P				1385991.82	0.00	832497.11	0.00	2218488.93	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908120200	B.BANRISUL FOCO IRFM-1 FUNDO INV RF	A	9	S	P	F			841875.07	0.00	632923.74	0.00	1474798.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	114110908120400	B.BANRISUL FOCO IRF-M FI RENDA FIXA	A	9	S	P	F			544116.75	0.00	199573.37	0.00	743690.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						115000000000000	ESTOQUES	S	3	N	P				0.00	0.00	125872.10	125872.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						115800000000000	OUTROS ESTOQUES	S	4	N	P				0.00	0.00	125872.10	125872.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						115810000000000	OUTROS ESTOQUES - CONSOLIDACAO	S	5	N	P				0.00	0.00	125872.10	125872.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						115810000010000	OUTROS ESTOQUES - PROD AGRICULAS	S	8	N	P				0.00	0.00	125872.10	125872.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	115810000010100	SEMENTES/INSUMOS PROGR TROCA-TROCA	A	9	S	P	P			0.00	0.00	125872.10	125872.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119000000000000	VAR.PATR.DIMINUT.PAGAS ANTECIP.	S	3	N	P				14772.15	0.00	41680.86	32572.52	23880.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119100000000000	PREMIOS DE SEGUROS A APROPRIAR	S	4	N	P				14231.23	0.00	25319.86	24555.49	14995.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119110000000000	PREMIOS DE SEGUROS A APROPRIAR - CO	S	5	N	P				14231.23	0.00	25319.86	24555.49	14995.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	119110000010000	PREMIOS SEGUROS APROPRIAR	A	8	S	P	P			14231.23	0.00	25319.86	24555.49	14995.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119300000000000	ASSINATURAS E ANUIDADES A APROPRIAR	S	4	N	P				540.92	0.00	9861.00	7850.82	2551.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119310000000000	ASSINATURAS E ANUIDADES A APROPRIAR	S	5	N	P				540.92	0.00	9861.00	7850.82	2551.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	119310000010000	ASSINATURAS/ANUIDADES A APROPRIAR	A	8	S	P	P			540.92	0.00	9861.00	7850.82	2551.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119400000000000	ALUGUEIS PAGOS A APROPRIAR	S	4	N	P				0.00	0.00	6500.00	166.21	6333.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						119410000000000	ALUGUEIS PAGOS A APROPRIAR - CONSOL	S	5	N	P				0.00	0.00	6500.00	166.21	6333.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	119410000010000	ALUGUEIS PAGOS A APROPRIAR	A	8	S	P	P			0.00	0.00	6500.00	166.21	6333.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						120000000000000	ATIVO NAO CIRCULANTE	S	2	N	P				18901020.09	0.00	1763473.57	2333232.35	18331261.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121000000000000	ATIVO REALIZAVEL A LONGO PRAZO	S	3	N	P				160228.81	0.00	311697.46	463872.54	8053.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121100000000000	CREDITOS A LONGO PRAZO	S	4	N	P				160228.81	0.00	311697.46	463872.54	8053.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110000000000	CREDITOS A LONGO PRAZO CONSOLIDACAO	S	5	N	P				160228.81	0.00	311697.46	463872.54	8053.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110300000000	EMPRESTIMOS FINANC. CONCEDIDOS	S	6	N	P				157529.96	0.00	129029.96	281599.17	4960.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110301000000	EMPRESTIMOS CONCEDIDOS A RECEBER	S	7	N	P				142173.02	0.00	118713.22	260886.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110301010000	EMPRESTIMOS INCENT AGRICOLAS-FUNDAG	A	8	S	P	P			142173.02	0.00	118713.22	260886.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110302000000	FINANCIAMENTOS CONCEDIDOS A RECEBER	S	7	N	P				15356.94	0.00	10316.74	20712.93	4960.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110302010000	FINANC L.PRAZO PROG CASAS POPULARES	A	8	S	P	P			572.94	0.00	84.46	657.40	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110302020000	FINANC L.PRAZO CREDITO EDUCATIVO	A	8	S	P	P			14784.00	0.00	10232.28	20055.53	4960.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110400000000	DIVIDA ATIVA TRIBUTARIA	S	6	N	P				73635.19	0.00	17328.75	10689.51	80274.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401000000	CRED. NAO PREVIDENCIARIOS INSCRITOS	S	7	N	P				73635.19	0.00	17328.75	10689.51	80274.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401050000	DIVIDA ATIVA DO IPTU	S	8	N	P				12289.35	0.00	3692.89	3683.90	12298.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401050100	COBRANCA ADMINISTRATIVA	S	9	N	P				3104.98	0.00	2071.49	2511.06	2665.41	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401050101E14	COBR.ADM IPTU - PRNCIPAL LONGO PRAZ	A	10	S	P	P			2790.06	0.00	1792.12	2221.07	2361.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401050102	COBR.ADM IPTU - MULTAS/JUROS L.PRAZ	A	10	S	P	P			314.92	0.00	279.37	289.99	304.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401050200	COBRANCA JUDICIAL	S	9	N	P				9184.37	0.00	1621.40	1172.84	9632.93	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401050201E14	COBR.JUD.IPTU - PRINCIPAL L.PRAZO	A	10	S	P	P			8782.33	0.00	1261.91	817.75	9226.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401050202	COBR.JUD.IPTU - MULTAS/JUROS L.PRAZ	A	10	S	P	P			402.04	0.00	359.49	355.09	406.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401070000	DIVIDA ATIVA DO ISS	S	8	N	P				1400.74	0.00	327.63	1136.93	591.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401070100	COBRANCA ADMINISTRATIVA	S	9	N	P				1058.50	0.00	283.40	1126.30	215.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401070101E14	COBR.ADM ISS - PRINCIPAL L.PRAZO	A	10	S	P	P			940.33	0.00	218.31	964.05	194.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401070102	COBR.ADM ISS - MULTAS/JUROS L.PRAZO	A	10	S	P	P			118.17	0.00	65.09	162.25	21.01	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401070200	COBRANCA JUDICIAL	S	9	N	P				342.24	0.00	44.23	10.63	375.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401070201E14	COBR.JUD.ISS - PRINCIPAL L.PRAZO	A	10	S	P	P			312.72	0.00	43.30	10.06	345.96	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401070202	COBR.JUD.ISS - MULTAS/JUROS L.PRAZO	A	10	S	P	P			29.52	0.00	0.93	0.57	29.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401090000	DIVIDA ATIVA DAS TAXAS	S	8	N	P				15749.85	0.00	8640.02	5785.01	18604.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401090100	D.ATIVA COB.ADM TX VISTORIA	S	9	N	P				7910.71	0.00	3551.85	13.03	11449.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401090101E14	D.ATIVA COB.ADM TX PODER POLICIA-PR	A	10	S	P	P			7162.03	0.00	3237.29	0.00	10399.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401090102	D.ATIVA COB.ADM TX PODER POLICIA-MU	A	10	S	P	P			748.68	0.00	314.56	13.03	1050.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401090200	D.ATIVA COB.JUDICIAL TX VISTORIA	S	9	N	P				983.06	0.00	162.44	6.80	1138.70	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401090201E14	D.ATIVA COB.JUD.TX PODER POLIC-PRIN	A	10	S	P	P			900.35	0.00	154.06	3.97	1050.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401090202	D.ATIVA COB.JUD.TX PODER POLIC-MULT	A	10	S	P	P			82.71	0.00	8.38	2.83	88.26	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401090300	D.ATIVA COB.ADM. TX PRES. SERVICO	S	9	N	P				5720.30	0.00	4001.30	4462.02	5259.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401090301E14	D.ATIVA COB.ADM. TX PRES.SERV-PRINC	A	10	S	P	P			5145.37	0.00	3507.68	3961.45	4691.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401090302	D.ATIVA COB.ADM. TX PRES.SERV-MULTA	A	10	S	P	P			574.93	0.00	493.62	500.57	567.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401090400	D.ATIVA COB.JUDICIAL TX PREST SERVI	S	9	N	P				1135.78	0.00	924.43	1303.16	757.05	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401090401E14	D.ATIVA COB.JUD. TX PREST SERV-PRIN	A	10	S	P	P			1048.50	0.00	823.90	1180.63	691.77	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401090402	D.ATIVA COB.JUD. TX PREST SERV-MULT	A	10	S	P	P			87.28	0.00	100.53	122.53	65.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401110000	DIVIDA ATIVA CONTRIBUICAO DE MELHOR	S	8	N	P				44195.25	0.00	4668.21	83.67	48779.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110401110200	COBRANCA JUDICIAL	S	9	N	P				44195.25	0.00	4668.21	83.67	48779.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110401110201E14	COBR.JUD. CONTR MELHORIA-PRINCIPAL	A	10	S	P	P			42672.15	0.00	4537.68	0.00	47209.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110401110202	COBR.JUD. CONTR MELHORIA-MULTAS/JUR	A	10	S	P	P			1523.10	0.00	130.53	83.67	1569.96	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110500000000	DIVIDA ATIVA NAO TRIBUTARIA	S	6	N	P				107591.37	0.00	162680.37	156310.42	113961.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110500010000	DIVIDA ATIVA NAO TRIBUTARIA	S	8	N	P				92088.33	0.00	27098.97	119187.30	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110500010100	COBRANCA ADMINISTRATIVA	S	9	N	P				44668.19	0.00	16643.51	61311.70	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110500010101E14	COBR.ADM. DIV AT NAO TRIB-PRINCIPAL	A	10	S	P	P			39741.63	0.00	14059.82	53801.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110500010102	COBR.ADM. DIV AT NAO TRIB-MULTAS/JU	A	10	S	P	P			4926.56	0.00	2583.69	7510.25	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110500010200	COBRANCA JUDICIAL	S	9	N	P				47420.14	0.00	10455.46	57875.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110500010201E14	COBR.JUD. DIV AT NAO TRIB-PRINCIPAL	A	10	S	P	P			44377.17	0.00	8976.35	53353.52	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110500010202	COBR.JUD. DIV AT NAO TRIB-MULTAS/JU	A	10	S	P	P			3042.97	0.00	1479.11	4522.08	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110530000000	INSC.CERT.DECIS.TIT.EXEC.TCE/RS	S	7	N	P				15503.04	0.00	894.81	39.81	16358.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110530010000	INSCR. CERTIDAO DEC. TCE-PRINCIPAL	A	8	S	P	P			7274.44	0.00	227.98	39.81	7462.61	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110530020000	INSCR. CERTIDAO DEC. TCE-MULTAS/JUR	A	8	S	P	P			8228.60	0.00	666.83	0.00	8895.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551000000	DIVIDA ATIVA NAO TRIBUTARIA	S	7	N	P				0.00	0.00	134686.59	37083.31	97603.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010000	COBRANCA ADMINISTRATIVA	S	8	N	P				0.00	0.00	77993.26	29291.42	48701.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010100	COBRANCA ADM. HORA MAQUINA	S	9	N	P				0.00	0.00	25029.22	9814.02	15215.20	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551010101E14	COB. ADM. HORA MAQUINA-PRINCIPAL	A	10	S	P	P			0.00	0.00	22132.10	8636.85	13495.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551010102	COB. ADM. HORA MAQUINA-MULTAS/JUROS	A	10	S	P	P			0.00	0.00	2897.12	1177.17	1719.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010200	COBRANCA ADM. TAXA AGUA	S	9	N	P				0.00	0.00	3187.91	1266.80	1921.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551010201E14	COB. ADM. TAXA DE AGUA- PRINCIPAL	A	10	S	P	P			0.00	0.00	2773.25	1110.39	1662.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551010202	COB.ADM.TAXA DE AGUA-MULTAS/JUROS	A	10	S	P	P			0.00	0.00	414.66	156.41	258.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010300	COBRANCA ADM. RESS. HIDROMETROS	S	9	N	P				0.00	0.00	283.85	0.00	283.85	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551010301E14	COB. ADM. RESS.HIDROMETROS-PRINCIPA	A	10	S	P	P			0.00	0.00	264.59	0.00	264.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551010302	COB. ADM. RESS.HIDROMETROS-MULTAS/J	A	10	S	P	P			0.00	0.00	19.26	0.00	19.26	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010400	COBRANCA ADM. RESS. TRANSP.ESCOLAR	S	9	N	P				0.00	0.00	506.26	167.22	339.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551010401E14	COB. ADM. RESS.TRANSP ESCOLAR-PRINC	A	10	S	P	P			0.00	0.00	453.34	149.60	303.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551010402	COB.ADM.RESS.TRANSP ESCOLAR-MULTAS/	A	10	S	P	P			0.00	0.00	52.92	17.62	35.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010500	COBRANCA ADM. EMPRESTIMO FUNDAGRO	S	9	N	P				0.00	0.00	43673.06	16086.07	27586.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551010501E14	COB. ADM. EMP. FUNDAGRO - PRINCIPAL	A	10	S	P	P			0.00	0.00	38531.96	14211.63	24320.33	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551010502	COB. ADM. EMP. FUNDAGRO - MULTAS/JU	A	10	S	P	P			0.00	0.00	5141.10	1874.44	3266.66	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551010600	COBRANCA ADM. TROCA TROCA ESTADO	S	9	N	P				0.00	0.00	4690.69	1704.60	2986.09	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551010601E14	COB. ADM. EMP. TROCA EST- PRINCIPAL	A	10	S	P	P			0.00	0.00	4265.46	1512.05	2753.41	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551010602	COB. ADM. EMP. TROCA EST-MULTAS/JUR	A	10	S	P	P			0.00	0.00	425.23	192.55	232.68	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551011000	COBRANCA ADM.RESS. CUSTAS JUDICIAIS	S	9	N	P				0.00	0.00	622.27	252.71	369.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551011001E14	COB. ADM. RESS.CUSTAS JUDICIAIS-PRI	A	10	S	P	P			0.00	0.00	622.27	252.71	369.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020000	COBRANCA JUDICIAL	S	8	N	P				0.00	0.00	56693.33	7791.89	48901.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020100	COBRANCA JUD. HORA MAQUINA	S	9	N	P				0.00	0.00	5126.15	396.94	4729.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020101E14	COB. JUD. HORA MAQUINA-PRINCIPAL	A	10	S	P	P			0.00	0.00	4828.42	372.75	4455.67	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020102	COB. JUD. HORA MAQUINA-MULTAS/JUROS	A	10	S	P	P			0.00	0.00	297.73	24.19	273.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020200	COBRANCA JUD. TAXA AGUA	S	9	N	P				0.00	0.00	1532.87	574.73	958.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020201E14	COB. JUD. TAXA DE AGUA- PRINCIPAL	A	10	S	P	P			0.00	0.00	1401.08	499.93	901.15	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020202	COB.JUD.TAXA DE AGUA-MULTAS/JUROS	A	10	S	P	P			0.00	0.00	131.79	74.80	56.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020300	COBRANCA JUD. RESS. HIDROMETROS	S	9	N	P				0.00	0.00	137.04	7.01	130.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020301E14	COB. JUD. RESS.HIDROMETROS-PRINCIPA	A	10	S	P	P			0.00	0.00	120.00	7.01	112.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020302	COB.JUD.RESS.HIDROMETROS-MULTAS/JUR	A	10	S	P	P			0.00	0.00	17.04	0.00	17.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020500	COBRANCA JUD. EMPRESTIMO FUNDAGRO	S	9	N	P				0.00	0.00	29182.90	4281.73	24901.17	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020501E14	COB. JUD. EMPRES. FUNDAGRO-PRINCIPA	A	10	S	P	P			0.00	0.00	26872.18	3403.33	23468.85	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020502	COB. JUD. EMPRES. FUNDAGRO-MULTAS/J	A	10	S	P	P			0.00	0.00	2310.72	878.40	1432.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020600	COBRANCA JUD. TROCA TROCA ESTADO	S	9	N	P				0.00	0.00	16190.02	2189.12	14000.90	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020601E14	COB. JUD. EMPRES.TROCA EST-PRINCIPA	A	10	S	P	P			0.00	0.00	14903.18	1728.17	13175.01	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020602	COB. JUD. EMPRES.TROCA EST-MULTAS/J	A	10	S	P	P			0.00	0.00	1286.84	460.95	825.89	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020700	COBRANCA JUD. RESS.FRANQUIA SEGURO	S	9	N	P				0.00	0.00	3709.42	0.92	3708.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020701E14	COB. JUD. RESS. FRANQUIA SEGURO-PRI	A	10	S	P	P			0.00	0.00	3479.35	0.00	3479.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020702	COB. JUD. RESS. FRANQ.SEGURO-MULTAS	A	10	S	P	P			0.00	0.00	230.07	0.92	229.15	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020800	COBRANCA JUD. RESS.TAXA TELEFONICA	S	9	N	P				0.00	0.00	37.75	0.01	37.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020801E14	COB. JUD. RESS.TX TELEFONICA-PRINCI	A	10	S	P	P			0.00	0.00	36.77	0.00	36.77	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020802	COB. JUD. RESS.TX TELEFONICA-MULTAS	A	10	S	P	P			0.00	0.00	0.98	0.01	0.97	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121110551020900	COBRANCA JUD. FIN.CREDITO EDUCATIVO	S	9	N	P				0.00	0.00	777.18	341.43	435.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	1.21110551020901E14	COB. JUD. FIN.CRED.EDUCATIVO-PRINCI	A	10	S	P	P			0.00	0.00	448.16	197.15	251.01	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121110551020902	COB. JUD. FIN.CRED.EDUCATIVO-MULTAS	A	10	S	P	P			0.00	0.00	329.02	144.28	184.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121119900000000	(-)AJUSTE PERDAS CRED. LONGO PRAZO	S	6	N	P				0.00	178527.71	2658.38	15273.44	0.00	191142.77
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121119904000000	(-) AJUSTE DE PERDAS DE DIVIDA ATIV	S	7	N	P				0.00	73146.02	2658.38	9316.17	0.00	79803.81
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121119904050000	(-)AJUSTE PERDAS DIVIDA ATIVA IPTU	A	8	S	P	P			0.00	12209.50	313.77	294.81	0.00	12190.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121119904070000	(-)AJUSTE PERDAS DIVIDA ATIVA ISS	A	8	S	P	P			0.00	1364.11	795.87	0.00	0.00	568.24
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						121119904090000	(-)AJUSTE P/PERDAS D.ATIVA DAS TAXA	S	8	N	P				0.00	15377.16	1548.74	4436.82	0.00	18265.24
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121119904090100	(-)AJUSTE P/PERDAS D.ATIVA TX VISTO	A	9	S	P	P			0.00	8718.95	0.00	3709.24	0.00	12428.19
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121119904090200	(-)AJUSTE P/PERDAS D.ATIVA TX PREST	A	9	S	P	P			0.00	6658.21	1548.74	727.58	0.00	5837.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121119904110000	(-)AJUSTE P/PERD D.ATIVA-CONTR MELH	A	8	S	P	P			0.00	44195.25	0.00	4584.54	0.00	48779.79
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	121119905000000	(-) AJUSTE DE PERDAS DE DIVIDA ATIV	A	7	S	P	P			0.00	105381.69	0.00	5957.27	0.00	111338.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						122000000000000	INVESTIMENTOS	S	3	N	P				12387.89	0.00	6823.09	4339.04	14871.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						122100000000000	PARTICIPACOES PERMANENTES	S	4	N	P				12387.89	0.00	6823.09	4339.04	14871.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						122110000000000	PARTICIPACOES PERMANENTES - CONSOLI	S	5	N	P				12387.89	0.00	6823.09	4339.04	14871.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						122110100000000	PARTIC.AVAL.MET.EQUIVAL.PATRIMONIAL	S	6	N	P				12387.89	0.00	6823.09	4339.04	14871.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						122110107000000	PARTICIPACAO EM CONSORCIOS PUBLICOS	S	7	N	P				20964.43	0.00	6823.09	4339.04	23448.48	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	122110107010000	PARTIC CONCORCIO INT SAUDE SARANDIS	A	8	S	P	P			8576.54	0.00	6823.09	2549.09	12850.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	122110107020000	PARTIC CONSOR.BARRA F/B.VISTA/CHAOP	A	8	S	P	P			7174.29	0.00	0.00	1789.95	5384.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	122110107030000	PARTIC CONSORCIO CONISA	A	8	S	P	P			5213.60	0.00	0.00	0.00	5213.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						122110198000000	(-)DESAGIO NA AQUIS PARTIC AVAL-MEP	S	7	N	P				0.00	8576.54	0.00	0.00	0.00	8576.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	122110198010000	(-)DESAGIO AQUIS PART MEP-CONS SARA	A	8	S	P	P			0.00	8576.54	0.00	0.00	0.00	8576.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123000000000000	IMOBILIZADO	S	3	N	P				18728403.39	0.00	1444953.02	1865020.77	18308335.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123100000000000	BENS MOVEIS	S	4	N	P				6768018.30	0.00	818111.67	577139.38	7008990.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110000000000	BENS MOVEIS - CONSOLIDACAO	S	5	N	P				6768018.30	0.00	818111.67	577139.38	7008990.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110100000000	MAQUINAS APARELHOS EQUIP. FERRAM.	S	6	N	P				2958086.62	0.00	451796.29	356313.55	3053569.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100010000	APARELHOS DE MEDICAO E ORIENTACAO	A	8	S	P	P			10605.40	0.00	0.00	0.00	10605.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100020000	APARELHOS E EQUIPAMENTOS DE COMUNIC	A	8	S	P	P			35854.00	0.00	1125.00	0.00	36979.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100030000	APAR EQUIP E UTENS MEDICO E ODONTOL	A	8	S	P	P			122276.58	0.00	349.90	615.55	122010.93	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100040000	APAR EQUIP P/ESPORTES DIVERSOS	A	8	S	P	P			8358.90	0.00	1398.00	0.00	9756.90	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100050000	EQUIP DE PROTECAO,SEGUR E SOCORRO	A	8	S	P	P			5835.00	0.00	2680.00	0.00	8515.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100060000	MAQUINAS E EQUIPAMENTOS INDUSTRIAIS	A	8	S	P	P			157059.00	0.00	0.00	0.00	157059.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100070000	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	8	S	P	P			13319.75	0.00	980.00	0.00	14299.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100080000	MAQUINAS E EQUIP E UTENS DE OFICINA	A	8	S	P	P			6511.70	0.00	297.16	0.00	6808.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100090000	MAQ. EQUIPAMENTOS AGROPECUARIOS	A	8	S	P	P			473782.89	0.00	22800.00	0.00	496582.89	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100100000	EQUIP. HIDRAULICOS E ELETRICOS	A	8	S	P	P			46568.40	0.00	400.24	0.00	46968.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100110000	OUTRAS MAQ. APAR. EQUIP. E FERRAMEN	A	8	S	P	P			59605.00	0.00	1377.99	998.00	59984.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100120000	MAQUINAS E EQUIPAMENTOS GRAFICOS	A	8	S	P	P			0.00	0.00	688.00	0.00	688.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110100130000	MAQUINAS E EQUIPAMENTOS RODOVIARIOS	A	8	S	P	P			2018310.00	0.00	419700.00	354700.00	2083310.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110200000000	BENS DE INFORMATICA	S	6	N	P				227057.02	0.00	2230.00	2645.00	226642.02	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110200010000	EQUIP. PROCESSAMENTO DE DADOS	A	8	S	P	P			227057.02	0.00	2230.00	2645.00	226642.02	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110300000000	MOVEIS E UTENSILIOS	S	6	N	P				523884.29	0.00	46084.89	1385.00	568584.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110300010000	APARELHOS E UTENSILIOS DOMESTICOS	A	8	S	P	P			139866.00	0.00	22243.00	0.00	162109.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110300020000	MAQ. E UTENSILIOS DE ESCRITORIO	A	8	S	P	P			6340.00	0.00	0.00	0.00	6340.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110300030000	MOBILIARIO EM GERAL	A	8	S	P	P			377678.29	0.00	23841.89	1385.00	400135.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110400000000	MATERIAIS CULTURAIS EDU. E COMUN.	S	6	N	P				115499.06	0.00	8464.90	4556.60	119407.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110400010000	INSTRUMENTOS MUSICAIS E ARTISITICOS	A	8	S	P	P			13067.00	0.00	0.00	0.00	13067.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110400020000	EQUIPAMENTOS P/AUDIO,VIDEO E FOTO	A	8	S	P	P			96852.06	0.00	8114.90	4556.60	100410.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110400050000	MATERIAL CULTURAL - BANDEIRAS	A	8	S	P	P			5580.00	0.00	0.00	0.00	5580.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110400060000	OBRAS DE ARTE E PECAS PARA EXPOSICA	A	8	S	P	P			0.00	0.00	350.00	0.00	350.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110500000000	VEICULOS	S	6	N	P				2060908.79	0.00	278288.39	204227.31	2134969.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110500010000	VEICULOS DIVERSOS	A	8	S	P	P			480.00	0.00	0.00	0.00	480.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110500020000	VEICULOS DE TRACAO MECANICA-AUTOMOV	A	8	S	P	P			791166.00	0.00	278288.39	204227.31	865227.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110500040000	VEICULOS-CAMINHOES,ONIBUS E SIMILAR	A	8	S	P	P			1269262.79	0.00	0.00	0.00	1269262.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123110800000000	BENS MOVEIS EM ALMOXARIFADO	S	6	N	P				1629.00	0.00	3015.00	0.00	4644.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123110800010000	BENS MOVEIS INSERVIVEIS	A	8	S	P	P			1629.00	0.00	3015.00	0.00	4644.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123119900000000	DEMAIS BENS MOVEIS	S	6	N	P				880953.52	0.00	28232.20	8011.92	901173.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123119900020000	PECAS NAO INCORPORAVEIS A IMOVEIS	A	8	S	P	P			0.00	0.00	7800.00	7800.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123119902000000	BENS EM PODER DE OUTRA UNIDADE OU T	S	7	N	P				452406.48	0.00	600.00	0.00	453006.48	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123119902010000	BENS EM PODER DE TERCEIROS -CEDIDOS	A	8	S	P	P			452406.48	0.00	600.00	0.00	453006.48	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123119999000000	OUTROS BENS MOVEIS	S	7	N	P				428547.04	0.00	19832.20	211.92	448167.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123119999010000	OUTROS BENS MOVEIS	S	8	N	P				414981.78	0.00	0.00	0.02	414981.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123119999010100	BENS MOVEIS RECEBIDOS EM CEDENCIA	A	9	S	P	P			414981.78	0.00	0.00	0.02	414981.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123119999020000	MATERIAL DE USO DURADOURO	A	8	S	P	P			5147.26	0.00	78.35	211.90	5013.71	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123119999030000	PECAS NAO INCORPORAVEIS A IMOVEIS	A	8	S	P	P			8418.00	0.00	19753.85	0.00	28171.85	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123200000000000	BENS IMOVEIS	S	4	N	P				14460729.99	0.00	546804.05	407492.21	14600041.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210000000000	BENS IMOVEIS - CONSOLIDACAO	S	5	N	P				14460729.99	0.00	546804.05	407492.21	14600041.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210100000000	BENS DE USO ESPECIAL	S	6	N	P				8611981.65	0.00	97651.30	6327.31	8703305.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210103000000	EDIFICIOS	A	7	S	P	P			3212765.97	0.00	58918.30	6327.31	3265356.96	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210104000000	TERRENOS/GLEBAS	S	7	N	P				2726115.82	0.00	38733.00	0.00	2764848.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210104010000	TERRENOS E GLEBAS	A	8	S	P	P			2626115.82	0.00	38733.00	0.00	2664848.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210104020000	PEDREIRA MUNICIPAL-TERRENO	A	8	S	P	P			100000.00	0.00	0.00	0.00	100000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210105000000	ARMAZENS/GALPOES	S	7	N	P				148046.87	0.00	0.00	0.00	148046.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	8	SEC.MUN.AGRICULTURA E MEIO AMBIENTE	1	AGRICULTURA E MEIO AMBIENTE	PRM	123210105010000	GALPOES	A	8	S	P	P			148046.87	0.00	0.00	0.00	148046.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210108000000	IMOVEIS DE USO EDUCACIONAL	A	7	S	P	P			2283404.99	0.00	0.00	0.00	2283404.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210111000000	IMOVEIS DE USO RECREATIVO	A	7	S	P	P			241648.00	0.00	0.00	0.00	241648.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210500000000	BENS DE USO COMUM DO POVO	S	6	N	P				2599966.12	0.00	10505.28	0.00	2610471.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210501000000	RUAS	S	7	N	P				1920252.84	0.00	0.00	0.00	1920252.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210501010000	RUAS PAVIMENTADAS- ASFALTADAS	A	8	S	P	P			1658880.78	0.00	0.00	0.00	1658880.78	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	1	OBRAS E VIACAO	PRM	123210501020000	RUAS PAVIMENTADAS- PEDRA IRREGULAR	A	8	S	P	P			261372.06	0.00	0.00	0.00	261372.06	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210502000000	PRACAS	S	7	N	P				509486.56	0.00	4100.00	0.00	513586.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210502010000	PRACA MUNICIPAL	A	8	S	P	P			509486.56	0.00	4100.00	0.00	513586.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210504000000	PONTES	S	7	N	P				7467.25	0.00	0.00	0.00	7467.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210504010000	PONTES	A	8	S	P	P			7467.25	0.00	0.00	0.00	7467.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210506000000	SISTEMAS ESGOTO E/OU ABASTEC. AGUA	S	7	N	P				162759.47	0.00	0.00	0.00	162759.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210506010000	SISTEMAS DE ABASTECIMENTO DE AGUA	A	8	S	P	P			162759.47	0.00	0.00	0.00	162759.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210599000000	OUTROS BENS DE USO COMUM DO POVO	S	7	N	P				0.00	0.00	6405.28	0.00	6405.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	1	OBRAS E VIACAO	PRM	123210599010000	OUTROS BENS DE USO COMUM- PORTICOS	A	8	S	P	P			0.00	0.00	6405.28	0.00	6405.28	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210600000000	BENS IMOVEIS EM ANDAMENTO	S	6	N	P				201757.73	0.00	438647.47	401164.90	239240.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	2	ENSINO FUNDAMENTAL	SCE	123210600040000	OBRAS EM ANDAM.CONSTR.ESCOLA-PAR	A	8	S	P	P			0.00	0.00	245248.66	245248.66	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	2	SERVICOS URBANOS	PRM	123210600070000	OBRAS EM ANDAMEMTO-RUAS PAVIM.PEDRA	A	8	S	P	P			201757.73	0.00	0.00	0.00	201757.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	1	OBRAS E VIACAO	PRM	123210600110000	OBRAS EM ANDAMEMTO-PONTES E PONTILH	A	8	S	P	P			0.00	0.00	37482.57	0.00	37482.57	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	9	SE.MUN.DE ASSISTENCIA SOCIAL	1	FUNDO DA ASSISTENCIA SOCIAL	PRM	123210600120000	OBRAS EM ANDAMEMTO-CRAS	A	8	S	P	P			0.00	0.00	90592.66	90592.66	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	6	SEC.MUN.EDUCACAO CULTURA E DESPORTO	6	CULTURA	SCE	123210600210000	OBRA ANDAMENTO - CENTRO DE EVENTOS	A	8	S	P	P			0.00	0.00	58918.30	58918.30	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	2	SERVICOS URBANOS	PRM	123210600220000	OBRA ANDAMENTO - RUAS PORTICOS	A	8	S	P	P			0.00	0.00	6405.28	6405.28	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123210700000000	INSTALACOES	S	6	N	P				19000.00	0.00	0.00	0.00	19000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123210700010000	INSTALACOES-ABRIGOS ESCOLARES	A	8	S	P	P			19000.00	0.00	0.00	0.00	19000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123219900000000	DEMAIS BENS IMOVEIS	S	6	N	P				3028024.49	0.00	0.00	0.00	3028024.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123219902000000	IMOVEIS EM PODER DE TERCEIROS	S	7	N	P				2793024.49	0.00	0.00	0.00	2793024.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123219902010000	IMOVEIS CEDIDOS PARA TERCEIROS	A	8	S	P	P			2793024.49	0.00	0.00	0.00	2793024.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123219999000000	OUTROS BENS IMOVEIS	S	7	N	P				235000.00	0.00	0.00	0.00	235000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123219999010000	OUTROS BENS IMOV-RECEBIDOS EM CEDEN	A	8	S	P	P			235000.00	0.00	0.00	0.00	235000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123800000000000	(-)DEPREC.EXAUST.AMORT. ACUMULADAS	S	4	N	P				0.00	2500344.90	80037.30	880389.18	0.00	3300696.78
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810000000000	(-)DEPREC.EXAUST.AMORT.ACUM.CONSOL.	S	5	N	P				0.00	2500344.90	80037.30	880389.18	0.00	3300696.78
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810100000000	(-)DEPREC.ACUMULADA BENS MOVEIS	S	6	N	P				0.00	1830400.30	73709.99	564082.09	0.00	2320772.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810101000000	(-)DEPREC.ACUM.MAQ.APAR.EQUIP.FERR.	S	7	N	P				0.00	651535.20	39390.07	215625.24	0.00	827770.37
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101010000	(-) DEPREC. APARELHOS DE MEDICAO E	A	8	S	P	P			0.00	3775.12	0.00	1163.43	0.00	4938.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101020000	(-) DEPREC. APARELHOS EQUIP. COMUNC	A	8	S	P	P			0.00	10704.90	0.00	3635.62	0.00	14340.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101030000	(-) DEPREC. APAR UTENS MEDICO ODONT	A	8	S	P	P			0.00	51006.11	251.37	14692.28	0.00	65447.02
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101040000	(-) DEPREC. APAR EQUIP P/ESPORTES D	A	8	S	P	P			0.00	2276.23	0.00	921.90	0.00	3198.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101050000	(-) DEPREC. EQUIP PROTECAO SEGURANC	A	8	S	P	P			0.00	1847.16	0.00	778.98	0.00	2626.14
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101060000	(-) DEPREC. MAQUINAS E EQUIP INDUST	A	8	S	P	P			0.00	40969.47	0.00	23205.96	0.00	64175.43
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101070000	(-) DEPREC. MAQ E EQUIP ENERGETICOS	A	8	S	P	P			0.00	2254.17	0.00	1393.95	0.00	3648.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101080000	(-) DEPREC. MAQ EQUIP UTENS OFICINA	A	8	S	P	P			0.00	3853.83	0.00	426.28	0.00	4280.11
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101090000	(-) DEPREC. MAQ EQUIP AGROPEC RODOV	A	8	S	P	P			0.00	75051.57	0.00	33150.82	0.00	108202.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101100000	(-) DEPREC. EQUIP HIDRAU ELETRICOS	A	8	S	P	P			0.00	8516.57	0.00	4660.42	0.00	13176.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101110000	(-) DEPREC. OUTRAS MAQ EQUIP E FERR	A	8	S	P	P			0.00	17253.33	299.20	5740.92	0.00	22695.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101120000	(-) DEPREC. ACUM. MAQ.EQUIP GRAFICO	A	8	S	P	P			0.00	0.00	0.00	34.44	0.00	34.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810101130000	(-) DEPREC. MAQU.EQUIP.RODOVIARIOS	A	8	S	P	P			0.00	434026.74	38839.50	125820.24	0.00	521007.48
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810102000000	(-)DEPREC.ACUM.BENS DE INFORMATICA	S	7	N	P				0.00	119235.53	1950.58	43746.40	0.00	161031.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810102010000	(-) DEPREC. EQUIP PROCES. DE DADOS	A	8	S	P	P			0.00	119235.53	1950.58	43746.40	0.00	161031.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810103000000	(-)DEPREC.ACUM.MOVEIS E UTENSILIOS	S	7	N	P				0.00	177455.73	987.57	56186.51	0.00	232654.67
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810103010000	(-) DEPREC. APARELHOS E UTENS DOMES	A	8	S	P	P			0.00	48283.34	0.00	15362.07	0.00	63645.41
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810103020000	(-) DEPREC. MAQ.UTENSILIOS ESCRITOR	A	8	S	P	P			0.00	2438.51	0.00	704.62	0.00	3143.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810103030000	(-) DEPREC. MOBILIARIO EM GERAL	A	8	S	P	P			0.00	126733.88	987.57	40119.82	0.00	165866.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810104000000	(-)DEPREC.ACUM.MAT.CUL.EDU.COMUN.	S	7	N	P				0.00	40006.93	4556.60	16350.08	0.00	51800.41
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810104010000	(-) DEPREC.INSTR MUSICAIS E ARTISTI	A	8	S	P	P			0.00	5220.81	0.00	1371.96	0.00	6592.77
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810104020000	(-) DEPREC.EQUIP. AUDIO VIDEO E FOT	A	8	S	P	P			0.00	33809.20	4556.60	14396.52	0.00	43649.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810104050000	(-) DEPREC.MATERIAL CULTURAL - BAND	A	8	S	P	P			0.00	976.92	0.00	558.24	0.00	1535.16
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810104060000	(-) DEPREC.OBRAS DE ARTE E PECAS EX	A	8	S	P	P			0.00	0.00	0.00	23.36	0.00	23.36
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810105000000	(-)DEPRECIACAO ACUMULADA VEICULOS	S	7	N	P				0.00	668566.25	26825.15	172082.72	0.00	813823.82
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810105010000	(-) DEPREC. VEICULOS DIVERSOS	A	8	S	P	P			0.00	157.60	0.00	38.40	0.00	196.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810105020000	(-) DEPREC. VEIC. TRACAO MECANICA	A	8	S	P	P			0.00	381236.85	26825.15	85255.08	0.00	439666.78
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810105040000	(-) DEPREC. VEIC. CAMINHOES,ONIBUS	A	8	S	P	P			0.00	287171.80	0.00	86789.24	0.00	373961.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810108000000	(-)DEPREC.ACUM.BENS MOVEIS ALMOX.	S	7	N	P				0.00	1095.40	0.00	2562.75	0.00	3658.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810108010000	(-) DEPREC. BENS MOVEIS INSERVIVEIS	A	8	S	P	P			0.00	1095.40	0.00	2562.75	0.00	3658.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810199000000	(-)DEPREC.ACUM. DEMAIS BENS MOVEIS	S	7	N	P				0.00	172505.26	0.02	57528.39	0.00	230033.63
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810199010000	(-) DEPREC.DEMAIS BENS MOVEIS	S	8	N	P				0.00	102491.67	0.00	32693.54	0.00	135185.21
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810199010100	(-) DEPREC. BENS MOVEIS-CEDIDOS P/T	A	9	S	P	P			0.00	102491.67	0.00	32693.54	0.00	135185.21
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810199020000	(-) DEPREC. PECAS NAO INCORP A IMOV	A	8	S	P	P			0.00	3254.73	0.00	1540.09	0.00	4794.82
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810199040000	(-) DEPREC. BENS MOV RECEB EM CEDEN	A	8	S	P	P			0.00	66758.86	0.02	23294.76	0.00	90053.60
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810200000000	(-)DEPREC.ACUM. BENS IMOVEIS	S	6	N	P				0.00	643277.72	6327.31	309640.37	0.00	946590.78
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810201000000	(-) DEPRECIACAO ACUMULADA DE BENS D	S	7	N	P				0.00	421424.87	6327.31	182491.97	0.00	597589.53
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810201030000	(-) DEPREC. ACUM EDIFICIOS	A	8	S	P	P			0.00	281863.15	6327.31	100666.61	0.00	376202.45
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810201050000	(-) DEPREC. ACUM ARMAZENS E GALPOES	A	8	S	P	P			0.00	3289.92	0.00	4934.88	0.00	8224.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810201080000	(-) DEPREC. IMOVEIS DE USO EDUCACIO	A	8	S	P	P			0.00	104052.28	0.00	68835.60	0.00	172887.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810201110000	(-) DEPREC. IMOVEIS DE USO RECREATI	A	8	S	P	P			0.00	32219.52	0.00	8054.88	0.00	40274.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810203000000	(-)DEPREC.ACUM. BENS USO COMUM POVO	S	7	N	P				0.00	29421.40	0.00	74881.56	0.00	104302.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810203020000	(-) DEPRECIACAO ACUM. PRACAS	S	8	N	P				0.00	6074.10	0.00	3034.74	0.00	9108.84
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810203020100	(-) DEPREC. PRACA MUNICIPAL	A	9	S	P	P			0.00	6074.10	0.00	3034.74	0.00	9108.84
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810203030000	(-) DEPRECIACAO ACUM. DE RUAS	S	8	N	P				0.00	20128.18	0.00	64008.36	0.00	84136.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810203030100	(-) DEPREC.ACUM. DE RUAS ASFALTADAS	A	9	S	P	P			0.00	18669.14	0.00	55296.00	0.00	73965.14
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810203030200	(-) DEPREC.ACUM. DE RUAS CALCADAS	A	9	S	P	P			0.00	1459.04	0.00	8712.36	0.00	10171.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810203040000	(-) DEPRECIACAO ACUM.PONTES E PONTI	S	8	N	P				0.00	165.92	0.00	248.88	0.00	414.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	5	SEC.MUN.OBRAS PUB.SER.URB.TRANSITO	1	OBRAS E VIACAO	PRM	123810203040100	(-) DEPRECIACAO ACUM.PONTES E PONTI	A	9	S	P	P			0.00	165.92	0.00	248.88	0.00	414.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810203050000	(-) DEPRECIACAO ACUM.SIS.ESGOTO/AGU	S	8	N	P				0.00	3053.20	0.00	7327.68	0.00	10380.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810203050100	(-) DEPRECIACAO ACUM.SIST.DE AGUA	A	9	S	P	P			0.00	3053.20	0.00	7327.68	0.00	10380.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810203060000	(-) DEPRECIACAO ACUM.OUTROS USO COM	S	8	N	P				0.00	0.00	0.00	261.90	0.00	261.90
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810203060100	(-) DEPREC.ACUM.OUT.BENS USO-PORTIC	A	9	S	P	P			0.00	0.00	0.00	261.90	0.00	261.90
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810205000000	(-)DEPREC.ACUMULADA DE INSTALACOES	A	7	S	P	P			0.00	3285.14	0.00	1899.84	0.00	5184.98
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810299000000	(-)DEPREC.ACUM. DEMAIS BENS IMOVEIS	S	7	N	P				0.00	189146.31	0.00	50367.00	0.00	239513.31
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810299020000	(-) DEPREC.ACUM.IMOVEIS EM PODER TE	S	8	N	P				0.00	164229.60	0.00	42700.32	0.00	206929.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810299020100	(-) DEPREC.IMOVEIS CEDIDOS P/TERCEI	A	9	S	P	P			0.00	164229.60	0.00	42700.32	0.00	206929.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810299990000	(-) DEPREC.ACUM.OUTROS BENS MOVEIS	S	8	N	P				0.00	24916.71	0.00	7666.68	0.00	32583.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810299990100	(-) DEPREC.BENS IMOV RECEB CEDENCIA	A	9	S	P	P			0.00	24916.71	0.00	7666.68	0.00	32583.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						123810400000000	(-)EXAUSTAO ACUMULADA BENS IMOVEIS	S	6	N	P				0.00	26666.88	0.00	6666.72	0.00	33333.60
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	123810400010000	(-) EXAUSTAO ACUM. IMOVEL PEDREIRA	A	8	S	P	P			0.00	26666.88	0.00	6666.72	0.00	33333.60
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						200000000000000	PASSIVO E PATRIMONIO LIQUIDO	S	1	N	P				0.00	32706785.72	42561428.79	44478121.40	0.00	34623478.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						210000000000000	PASSIVO CIRCULANTE	S	2	N	P				0.00	1003497.51	16105946.18	16016638.74	0.00	914190.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211000000000000	OBRIG.TRAB.PREV..ASS..PAG.CURT.PRAZ	S	3	N	P				0.00	485969.00	7969809.17	8123170.87	0.00	639330.70
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211100000000000	PESSOAL A PAGAR	S	4	N	P				0.00	467490.95	6007444.31	6154505.38	0.00	614552.02
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211110000000000	PESSOAL A PAGAR - CONSOLIDACAO	S	5	N	P				0.00	467490.95	6007444.31	6154505.38	0.00	614552.02
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211110100000000	PESSOAL A PAGAR	S	6	N	P				0.00	467490.95	6007444.31	6154505.38	0.00	614552.02
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211110101000000	SALARIOS, REMUNERACOES E BENEFICIOS	S	7	N	P				0.00	0.00	5352807.18	5354207.18	0.00	1400.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	211110101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	4469.08	4469.08	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	5348338.10	5349738.10	0.00	1400.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211110102000000	DECIMO TERCEIRO SALARIO (PROVISOES)	S	7	N	P				0.00	0.00	465905.04	465905.04	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	211110102010000	13 SALARIO - VERBAS SALARIAIS	A	8	S	P	P			0.00	0.00	40924.56	40924.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110102010000	13 SALARIO - VERBAS SALARIAIS	A	8	S	P	P			0.00	0.00	358285.52	358285.52	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110102020000	13 SALARIO - RPPS	A	8	S	P	P			0.00	0.00	48309.10	48309.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	211110102020000	13 SALARIO - RPPS	A	8	S	P	P			0.00	0.00	1618.29	1618.29	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110102030000	13 SALARIO - INSS	A	8	S	P	P			0.00	0.00	16220.95	16220.95	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110102040000	13 SALARIO - FGTS	A	8	S	P	P			0.00	0.00	546.62	546.62	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211110103000000	FERIAS (PROVISOES)	S	7	N	P				0.00	467490.95	188732.09	334393.16	0.00	613152.02
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110103010000	FERIAS - VERBAS SALARIAIS	A	8	S	P	P			0.00	389760.73	155817.65	279953.62	0.00	513896.70
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110103020000	FERIAS - RPPS	A	8	S	P	P			0.00	68893.18	29767.39	34732.73	0.00	73858.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110103030000	FERIAS - INSS	A	8	S	P	P			0.00	8361.54	2811.89	19221.85	0.00	24771.50
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211110103040000	FERIAS - FGTS	A	8	S	P	P			0.00	475.50	335.16	484.96	0.00	625.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211200000000000	BENEFICIOS PREVIDENCIARIOS A PAGAR	S	4	N	P				0.00	1862.45	680019.95	681343.46	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211210000000000	BENEF. PREVIDENC.PAGAR CONSOLIDACAO	S	5	N	P				0.00	0.00	623700.82	623700.82	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211210100000000	BENEFICIOS PREVIDENCIARIOS A PAGAR	S	6	N	P				0.00	0.00	623700.82	623700.82	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	211210100170000	EMPENHOS DO EXERCICIO 2017	A	8	S	P	F			0.00	0.00	623700.82	623700.82	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211230000000000	BENEFICIOS PREVIDENCIARIOS A PAGAR	S	5	N	P				0.00	1862.45	56319.13	57642.64	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211230500000000	COMPENSACAO FINANCEIRA ENTRE REGIME	S	6	N	P				0.00	1862.45	56319.13	57642.64	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211230501000000	OBRIGACOES DO RPPS JUNTO AO RGPS	S	7	N	P				0.00	1862.45	56319.13	57642.64	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	211230501160000	EMPENHOS EXERC 2016- COMPREVI RGPS	A	8	S	P	F			0.00	1862.45	1862.45	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	211230501170000	EMPENHOS EXERC 2017- COMPREVI RGPS	A	8	S	P	F			0.00	0.00	54456.68	57642.64	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211400000000000	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	16615.60	1282344.91	1287322.03	0.00	21592.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211410000000000	ENCARGOS SOCIAIS PAGAR CONSOLIDACAO	S	5	N	P				0.00	0.00	10199.69	10199.69	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211410500000000	FGTS	S	6	N	P				0.00	0.00	10199.69	10199.69	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211410500170000	FGTS	A	8	S	P	F			0.00	0.00	10199.69	10199.69	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211420000000000	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P				0.00	0.00	713406.56	713406.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211420100000000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	6	N	P				0.00	0.00	713406.56	713406.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211420100010000	CONTRIBUICAO A REGIME PROPRIO DE PR	S	8	N	P				0.00	0.00	713406.56	713406.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211420100011700	CONTR. RPPS - EMPENHOS 2017	A	9	S	P	F			0.00	0.00	713406.56	713406.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211430000000000	ENCARG.SOC. PAGAR INTER OFSS UNIAO	S	5	N	P				0.00	0.00	322681.96	322681.96	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211430100000000	CONTRIBUICOES AO RGPS A PAGAR	S	6	N	P				0.00	0.00	322681.96	322681.96	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211430101000000	CONTRIBUICOES AO RGPS SOBRE SALARIO	S	7	N	P				0.00	0.00	319989.46	319989.46	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211430101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	319989.46	319989.46	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211430103000000	CONTRIBUICOES AO RGPS - SERVICOS	S	7	N	P				0.00	0.00	2692.50	2692.50	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211430103170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	2692.50	2692.50	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211440000000000	ENCARG. SOC. PAGAR INT.OFSS ESTADO	S	5	N	P				0.00	16615.60	236056.70	241033.82	0.00	21592.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211449800000000	OUTROS ENCARG. SOCIAIS INTER ESTADO	S	6	N	P				0.00	16615.60	236056.70	241033.82	0.00	21592.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						211449800010000	OUTROS ENCARGOS-CONTR ATEND SAUDE S	S	8	N	P				0.00	16615.60	236056.70	241033.82	0.00	21592.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211449800011600	EMPENHOS EXERC. 2016- CONTR IPE	A	9	S	P	F			0.00	16615.60	16615.60	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	211449800011700	EMPENHOS EXERC. 2017- CONTR IPE	A	9	S	P	F			0.00	0.00	219441.10	241033.82	0.00	21592.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212000000000000	EMPRESTIMOS E FINANCIAMENTOS A CURT	S	3	N	P				0.00	203973.74	683432.37	653825.46	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212300000000000	FINANCIAMENTOS A CURTO PRAZO - INTE	S	4	N	P				0.00	203973.74	407947.48	378340.57	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212310000000000	FINANCIAMENTOS A CURTO PRAZO- INTER	S	5	N	P				0.00	203973.74	407947.48	378340.57	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212310100000000	FINANC. INTERNOS	S	6	N	P				0.00	203973.74	407947.48	378340.57	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212310198000000	OUTROS FINANCIAMENTOS INTERNOS	S	7	N	P				0.00	203973.74	407947.48	378340.57	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212310198010000	FINANCIAMENTO BADESUL - PIMES	A	8	S	P	P			0.00	29606.90	29606.90	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212310198010000	FINANCIAMENTO BADESUL - PIMES	A	8	S	P	F			0.00	0.00	29606.90	29606.90	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212310198030000	FINANC. BADESUL-CONTR.28/2015	S	8	N	P				0.00	174366.84	348733.68	348733.67	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212310198030100	FINANC. BADESUL-CONTR.28/2015	A	9	S	P	P			0.00	174366.84	174366.84	174366.83	0.00	174366.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212310198030100	FINANC. BADESUL-CONTR.28/2015	A	9	S	P	F			0.00	0.00	174366.84	174366.84	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212500000000000	JUR.ENC.PAGAR EMP.FIN.CUR.PR.INTER.	S	4	N	P				0.00	22841.52	260672.33	252593.37	0.00	14762.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212510000000000	JUR.ENC.PAG.EMP.FIN.CUR.PR.INT.CONS	S	5	N	P				0.00	22841.52	260672.33	252593.37	0.00	14762.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212510300000000	JUROS CONTRATOS FINANC. INTERNOS	S	6	N	P				0.00	21700.40	256106.00	249168.16	0.00	14762.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212510300010000	JUROS/SELIC FINANC. BADESUL 28/2015	S	8	N	P				0.00	0.00	56089.33	56089.33	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212510300011700	JUROS/SELIC FINANC. BADESUL 28/2015	A	9	S	P	F			0.00	0.00	56089.33	56089.33	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212510300020000	JUROS FINANCIAMENTO BADESUL 28/2015	S	8	N	P				0.00	21700.40	200016.67	193078.83	0.00	14762.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212510300020100	JUROS FINANCIAMENTO BADESUL 28/2015	A	9	S	P	P			0.00	21700.40	100000.00	93062.16	0.00	14762.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212510300020100	JUROS FINANCIAMENTO BADESUL 28/2015	A	9	S	P	F			0.00	0.00	100016.67	100016.67	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212510400000000	ENCARGOS - FINANCIAMENTOS INTERNOS	S	6	N	P				0.00	1141.12	4566.33	3425.21	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212510400010000	ENCARGOS - FINANC. INTERNO BADESUL	S	8	N	P				0.00	1141.12	4566.33	3425.21	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212510400010100	ENCARGOS - FINANC. BADESUL PIMES	A	9	S	P	P			0.00	1141.12	2284.09	1142.97	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212510400010100	ENCARGOS - FINANC. BADESUL PIMES	A	9	S	P	F			0.00	0.00	2282.24	2282.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212800000000000	(-)ENC.FINANC.A APROPRIAR - INTERNO	S	4	N	P				22841.52	0.00	14812.56	22891.52	14762.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212810000000000	(-)ENC.FINANC. APROPRIAR INT. CONS.	S	5	N	P				22841.52	0.00	14812.56	22891.52	14762.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						212810200000000	(-) ENCARGOS PREFIXADOS DE FINANCIA	S	6	N	P				22841.52	0.00	14812.56	22891.52	14762.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212810200010000	(-) ENC. FINANC.A APROPRIAR BADESUL	A	8	S	P	P			1141.12	0.00	50.00	1191.12	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	212810200020000	(-)ENC.FIN.A APROP. BADESUL 28/2015	A	8	S	P	P			21700.40	0.00	14762.56	21700.40	14762.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213000000000000	FORNECED. CONTAS PAGAR CURTO PRAZO	S	3	N	P				0.00	269986.12	5239609.90	5032773.84	0.00	63150.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213100000000000	FORNEC.CONT.PAGAR NAC. CURTO PRAZO	S	4	N	P				0.00	269986.12	5239609.90	5032773.84	0.00	63150.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213110000000000	FORNEC.CONT.PAG.NACI.CUR.PRAZ.CONS.	S	5	N	P				0.00	249120.52	5188304.35	4987017.89	0.00	47834.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213110100000000	FORNECEDORES NACIONAIS	S	6	N	P				0.00	5703.48	4398362.67	4410293.20	0.00	17634.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213110101000000	FORNECEDORES NAO FINANCIADOS PAGAR	S	7	N	P				0.00	5703.48	4398362.67	4410293.20	0.00	17634.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	213110101160000	EMPENHOS EXERCICIO 2016	A	8	S	P	F			0.00	5703.48	7079.96	1376.48	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	213110101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	4378263.71	4395897.72	0.00	17634.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	213110101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	13019.00	13019.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213110300000000	CONTAS A PAGAR CREDORES NACIONAIS	S	6	N	P				0.00	243417.04	789941.68	576724.69	0.00	30200.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213110301000000	CONTAS NAO FINANCIADAS A PAGAR	S	7	N	P				0.00	243417.04	789941.68	576724.69	0.00	30200.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	213110301160000	EMPENHOS EXERCICIO 2016	A	8	S	P	F			0.00	243417.04	549058.31	335841.32	0.00	30200.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	213110301170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	240883.37	240883.37	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213140000000000	FORNEC E CTAS A PAGAR INTER OFSS ES	S	5	N	P				0.00	20865.60	51305.55	45755.95	0.00	15316.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213140300000000	CONTAS A PAGAR CREDORES NACIONAIS	S	6	N	P				0.00	20865.60	51305.55	45755.95	0.00	15316.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213140399000000	DEMAIS CTAS A PAGAR -INTER OFSS ET	S	7	N	P				0.00	20865.60	51305.55	45755.95	0.00	15316.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						213140399010000	DEMAIS CTAS A PAGAR -INTER OFSS ET	S	8	N	P				0.00	20865.60	51305.55	45755.95	0.00	15316.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	213140399010100	CTAS A PAGAR -TROCA TROCA ESTADO	A	9	S	P	F			0.00	0.00	25468.25	25468.25	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	213140399010100	CTAS A PAGAR -TROCA TROCA ESTADO	A	9	S	P	P			0.00	20865.60	25837.30	20287.70	0.00	15316.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						214000000000000	OBRIGACOES FISCAIS A CURTO PRAZO	S	3	N	P				0.00	9520.39	161110.98	158110.77	0.00	6520.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						214100000000000	OBRIG. FISCAIS CURTO PRAZO UNIAO	S	4	N	P				0.00	9520.39	161110.98	158110.77	0.00	6520.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						214130000000000	OBRIGACOES FISCAIS A CURTO PRAZO CO	S	5	N	P				0.00	9520.39	161110.98	158110.77	0.00	6520.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						214131100000000	PIS/PASEP A RECOLHER	S	6	N	P				0.00	9520.39	161110.98	158110.77	0.00	6520.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	214131100160000	EMPENHOS EXER.2016 PIS/PASEP A RECO	A	8	S	P	F			0.00	9520.39	9520.39	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	214131100170000	EMPENHOS EXER.2017 PIS/PASEP A RECO	A	8	S	P	F			0.00	0.00	151590.59	158110.77	0.00	6520.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218000000000000	DEMAIS OBRIGACOES A CURTO PRAZO	S	3	N	P				0.00	34048.26	2051983.76	2048757.80	0.00	30822.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218800000000000	VALORES RESTITUIVEIS	S	4	N	P				0.00	26023.25	1156597.27	1161174.32	0.00	30600.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810000000000	VALORES RESTITUIVEIS - CONSOLIDACAO	S	5	N	P				0.00	26023.25	1138381.27	1142958.32	0.00	30600.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810100000000	CONSIGNACOES	S	6	N	P				0.00	26023.25	1128118.85	1132695.90	0.00	30600.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810101000000	RPPS RETENCOES VENC. VANTAGENS	S	7	N	P				0.00	0.00	378807.26	378807.26	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810101010000	RETENCAO CONTR RPPS A RECOLHER EXEC	A	8	S	P	F			0.00	0.00	378807.26	378807.26	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810102000000	INSS	S	7	N	P				0.00	0.00	145858.06	150052.98	0.00	4194.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810102010000	INSS-FOPAG	A	8	S	P	F			0.00	0.00	119166.07	119166.07	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810102020000	INSS-EMPRESA 11%	A	8	S	P	F			0.00	0.00	21856.61	26051.53	0.00	4194.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810102030000	INSS-AUTONOMOS 11%	A	8	S	P	F			0.00	0.00	1090.96	1090.96	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810102040000	INSS-PRODUCAO RURAL 2,3%	A	8	S	P	F			0.00	0.00	754.86	754.86	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810102050000	INSS-EMPRESA 11% CEI	A	8	S	P	F			0.00	0.00	2989.56	2989.56	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810104000000	IMPOSTO SOBRE A RENDA RETIDO NA FON	S	7	N	P				0.00	0.00	5666.86	5666.86	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810104020000	IRRF DO RPPS	A	8	S	P	F			0.00	0.00	5600.86	5600.86	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810104040000	IRRF RPPS SERVICOS DE TERCEIROS	A	8	S	P	F			0.00	0.00	66.00	66.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810110000000	PENSAO ALIMENTICIA	S	7	N	P				0.00	0.00	9470.96	9470.96	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810110010000	PENSAO ALIMENTICIA	A	8	S	P	F			0.00	0.00	9470.96	9470.96	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810111000000	PLANOS PREVIDENCIA ASSIS. MEDICA	S	7	N	P				0.00	18350.47	264066.72	264679.56	0.00	18963.31
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810111010000	RETENCAO CONTRIBUICAO IPE	A	8	S	P	F			0.00	13201.95	151959.12	151565.98	0.00	12808.81
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810111020000	RETENCAO CONTRIBUICAO IPE-RPPS	A	8	S	P	F			0.00	3413.66	44584.04	44834.06	0.00	3663.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810111020000	RETENCAO CONTRIBUICAO IPE-RPPS	A	8	S	P	F			0.00	0.00	44834.06	44834.06	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810111030000	RETENCAO CONTRIBUICAO IPE-CAMARA	A	8	S	P	F			0.00	1734.86	22689.50	23445.46	0.00	2490.82
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810113000000	RETENCOES ENTID. REPRESENT. CLASSES	S	7	N	P				0.00	0.00	22291.79	22291.79	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810113010000	AFM-ASSOC. FUNCIONARIOS MUNICIPAIS	A	8	S	P	F			0.00	0.00	1873.06	1873.06	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810113010000	AFM-ASSOC. FUNCIONARIOS MUNICIPAIS	A	8	S	P	F			0.00	0.00	6267.97	6267.97	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810113020000	AFM - PLANO DE SAUDE	A	8	S	P	F			0.00	0.00	3900.00	3900.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810113030000	CONTRIBUICAO SINDICAL-ANUAL	A	8	S	P	F			0.00	0.00	9691.88	9691.88	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810113030000	CONTRIBUICAO SINDICAL-ANUAL	A	8	S	P	F			0.00	0.00	136.24	136.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810113040000	DESCONTO SINDICAL MENSAL	A	8	S	P	F			0.00	0.00	140.88	140.88	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810113040000	DESCONTO SINDICAL MENSAL	A	8	S	P	F			0.00	0.00	281.76	281.76	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810114000000	RETENCOES - PLANOS DE SEGUROS	S	7	N	P				0.00	0.00	6377.23	6377.23	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810114010000	SEGURO DE VIDA EM GRUPO	A	8	S	P	F			0.00	0.00	1208.84	1208.84	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810114010000	SEGURO DE VIDA EM GRUPO	A	8	S	P	F			0.00	0.00	5168.39	5168.39	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810115000000	RETENCOES EMPREST. FINANCIAMENTOS	S	7	N	P				0.00	7672.78	283760.20	283529.49	0.00	7442.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810115010000	CONSIGNACAO FUNCIONAL BANRISUL	A	8	S	P	F			0.00	0.00	16529.66	16529.66	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810115010000	CONSIGNACAO FUNCIONAL BANRISUL	A	8	S	P	F			0.00	5470.60	73923.83	74682.77	0.00	6229.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810115020000	CONSIGNACAO FUNCIONAL BANRISUL-RPPS	A	8	S	P	F			0.00	2202.18	17519.31	16529.66	0.00	1212.53
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810115030000	CONSIGNACAO FUNCIONAL BANSICREDI	A	8	S	P	F			0.00	0.00	143662.63	143662.63	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810115030000	CONSIGNACAO FUNCIONAL BANSICREDI	A	8	S	P	F			0.00	0.00	13484.17	13484.17	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810115040000	CONSIGNACAO FUNCIONAL CEF - RPPS	A	8	S	P	F			0.00	0.00	18640.60	18640.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810199000000	OUTROS CONSIGNATARIOS	S	7	N	P				0.00	0.00	11819.77	11819.77	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810199020000	SEGURO/ASSISTENCIA MEDICA	A	8	S	P	F			0.00	0.00	2723.16	2723.16	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810199020000	SEGURO/ASSISTENCIA MEDICA	A	8	S	P	F			0.00	0.00	9096.61	9096.61	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810300000000	DEPOSITOS JUDICIAIS	S	6	N	P				0.00	0.00	8799.68	8799.68	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810301000000	DEPOSITOS RECEBIDOS POR DETERMINACA	A	7	S	P	F			0.00	0.00	8799.68	8799.68	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810400000000	DEPOSITOS NAO JUDICIAIS	S	6	N	P				0.00	0.00	1462.74	1462.74	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218810499000000	OUTROS DEPOSITOS	S	7	N	P				0.00	0.00	1462.74	1462.74	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810499010000	BANCO DO BRASIL CONVENIO PASEP	A	8	S	P	F			0.00	0.00	23.10	23.10	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218810499020000	DEBITO FAZENDA MUNICIPAL-FOPAG	A	8	S	P	F			0.00	0.00	1199.70	1199.70	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218810499020000	DEBITO FAZENDA MUNICIPAL-FOPAG	A	8	S	P	F			0.00	0.00	239.94	239.94	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218840000000000	VALORES RESTITUIVEIS-INTER OFSS EST	S	5	N	P				0.00	0.00	18216.00	18216.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218840400000000	DEPOS. NAO JUDICIAIS-INTER OFSS EST	S	6	N	P				0.00	0.00	18216.00	18216.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218840499000000	OUTROS VALORES RESTIT. INTER OF EST	S	7	N	P				0.00	0.00	18216.00	18216.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218840499010000	VALORES A REPASSAR AO FEAPER-TROCA	A	8	S	P	F			0.00	0.00	18216.00	18216.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218900000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	4	N	P				0.00	8025.01	895386.49	887583.48	0.00	222.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910000000000	OUTRAS OBRIGACOES A CURTO PRAZO - C	S	5	N	P				0.00	8025.01	865962.08	858159.07	0.00	222.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910100000000	INDENIZACOES E RESTITUICOES	S	6	N	P				0.00	0.00	138652.50	138652.50	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910101000000	INDENIZACOES A SERVIDORES	S	7	N	P				0.00	0.00	132148.05	132148.05	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	218910101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	1172.92	1172.92	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218910101170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	130975.13	130975.13	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910102000000	INDENIZACOES E RESTITUICOES DIVERSA	S	7	N	P				0.00	0.00	6504.45	6504.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218910102170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	6504.45	6504.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910200000000	DIARIAS A PAGAR	S	6	N	P				0.00	0.00	88168.50	88390.50	0.00	222.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218910200170000	EMPENHOS EXERICICIO 2017 - DIARIAS	A	8	S	P	F			0.00	0.00	88168.50	88390.50	0.00	222.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910300000000	SUPRIMENTOS DE FUNDOS A PAGAR	S	6	N	P				0.00	0.00	65941.68	65941.68	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218910300170000	EMPENHOS EXERCICIO 2017	A	8	S	P	F			0.00	0.00	65941.68	65941.68	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910500000000	CONVENIOS A PAGAR	S	6	N	P				0.00	0.00	223066.72	223066.72	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218910501000000	CONVENIOS A PAGAR DO EXERCICIO	S	7	N	P				0.00	0.00	223066.72	223066.72	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218910501170000	CONVENIO-EMPENHOS A PAGAR EXER 2017	A	8	S	P	F			0.00	0.00	223066.72	223066.72	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218911200000000	SUBVENCOES A PAGAR	S	6	N	P				0.00	0.00	57917.60	57917.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218911201000000	SUBVENCOES A PAGAR DO EXERCICIO	S	7	N	P				0.00	0.00	57917.60	57917.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218911201170000	SUBVENCOES A PAGAR DO EXERC. 2017	A	8	S	P	F			0.00	0.00	57917.60	57917.60	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218911400000000	CONSORCIOS A PAGAR	S	6	N	P				0.00	0.00	273176.46	273176.46	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218911400170000	EMPENHOS EXERCICIO 2017-CONSOR A PA	A	8	S	P	F			0.00	0.00	273176.46	273176.46	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218914100000000	PARTICIPACAO EM EMPRESAS COM PL NG	S	6	N	P				0.00	8025.01	19038.62	11013.61	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218914102000000	PERDAS PART EM CONS.PUBLICOS PL NEG	S	7	N	P				0.00	8025.01	19038.62	11013.61	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218914102010000	PERDAS EM CONS.PUBLICOS -SARANDINEG	A	8	S	P	P			0.00	8025.01	19038.62	11013.61	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218930000000000	OUTRAS OBRIGACOES A CURTO PRAZO	S	5	N	P				0.00	0.00	14547.53	14547.53	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218930100000000	INDENIZACOES E RESTITUICOES	S	6	N	P				0.00	0.00	14547.53	14547.53	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218930102000000	INDEN. E RESTITUICOES DIVERSAS EXEC	S	7	N	P				0.00	0.00	14547.53	14547.53	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218930102170000	INDEN. E REST.DIVERSAS EXERC 2017	A	8	S	P	F			0.00	0.00	14547.53	14547.53	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218950000000000	OUTRAS OBRIGACOES A CURTO PRAZO-INT	S	5	N	P				0.00	0.00	14876.88	14876.88	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218950500000000	CONVENIOS A PAGAR - INTER OFSS MUNI	S	6	N	P				0.00	0.00	14876.88	14876.88	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						218950501000000	CONVENIOS A PAGAR DO EXERCICIO	S	7	N	P				0.00	0.00	14876.88	14876.88	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	218950501170000	CONVENIO-EMPENHOS A PAGAR EXER 2017	A	8	S	P	F			0.00	0.00	14876.88	14876.88	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						220000000000000	PASSIVO NAO-CIRCULANTE	S	2	N	P				0.00	10026766.44	2788773.08	4819186.81	0.00	12057180.17
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222000000000000	EMPREST. FINANC. A LONGO PRAZO	S	3	N	P				0.00	450447.56	189129.39	14762.56	0.00	276080.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222300000000000	FINANCIAMENTOS LONGO PRAZO INTERNO	S	4	N	P				0.00	450447.56	174366.83	0.00	0.00	276080.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222310000000000	FINANC. LONGO PRAZO INTERNO CONSOL.	S	5	N	P				0.00	450447.56	174366.83	0.00	0.00	276080.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222310100000000	FINANCIAMENTOS INTERNOS	S	6	N	P				0.00	450447.56	174366.83	0.00	0.00	276080.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222310198000000	OUTROS FINANCIAMENTOS INTERNOS	S	7	N	P				0.00	450447.56	174366.83	0.00	0.00	276080.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	222310198010000	FINANCIAMENTO BADESUL -CONT 28/2015	A	8	S	P	P			0.00	450447.56	174366.83	0.00	0.00	276080.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222500000000000	JUR.EN.PAG.EM.FIN.LONG.PRAZ.INTERNO	S	4	N	P				0.00	23940.36	14762.56	0.00	0.00	9177.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222510000000000	JUR.EN.PAG.EM.FIN.LON.PRA.INT.CONS.	S	5	N	P				0.00	23940.36	14762.56	0.00	0.00	9177.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222510300000000	JUROS CONTRATOS FINANC. INTERNOS	S	6	N	P				0.00	23940.36	14762.56	0.00	0.00	9177.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222510302000000	JUROS DE CONTRATOS - FINANCIAMENTOS	S	7	N	P				0.00	23940.36	14762.56	0.00	0.00	9177.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	222510302010000	JUROS FINANC. BADESUL CONTR.28/2015	A	8	S	P	P			0.00	23940.36	14762.56	0.00	0.00	9177.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222800000000000	(-)ENCARG.FINANC. APROPRIAR INTERNO	S	4	N	P				23940.36	0.00	0.00	14762.56	9177.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222810000000000	(-)ENCARG.FIN.APROP.INTERNO CONSOL.	S	5	N	P				23940.36	0.00	0.00	14762.56	9177.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						222810200000000	(-) ENCARGOS PREFIXADOS DE FINANCIA	S	6	N	P				23940.36	0.00	0.00	14762.56	9177.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	222810200010000	(-)ENC.FIN.A APROP.BADESUL 28/2015	A	8	S	P	P			23940.36	0.00	0.00	14762.56	9177.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						227000000000000	PROVISOES A LONGO PRAZO	S	3	N	P				0.00	9576318.88	2599643.69	4804424.25	0.00	11781099.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						227200000000000	PROV. MATEMAT.PREVID. A LONGO PRAZO	S	4	N	P				0.00	9576318.88	2599643.69	4804424.25	0.00	11781099.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						227210000000000	PROV.MATEMAT.PREVID.LON.PR. CONSOL.	S	5	N	P				0.00	9576318.88	2599643.69	4804424.25	0.00	11781099.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						227210300000000	PLAN.PREVID.PROVIS.BENEF.CONCEDIDOS	S	6	N	P				0.00	3209317.71	0.00	934146.29	0.00	4143464.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210301000000	APOS.PEN.OUT.BEN.CONC.PL.PREV. RPPS	A	7	S	P	P			0.00	4248908.38	0.00	845610.62	0.00	5094519.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210305000000	(-)COMPENS.PREVID.PLAN.PREVID. RPPS	A	7	S	P	P			1039590.67	0.00	0.00	88535.67	951055.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						227210400000000	PLAN.PREV.PROVISOES BENEF. CONCEDER	S	6	N	P				0.00	11779990.43	1545495.39	3870277.96	0.00	14104773.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210401000000	APOS.PEN.OUT.BEN.CON.PLAN.PREV.RPPS	A	7	S	P	P			0.00	18208212.04	0.00	3870277.96	0.00	22078490.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210402000000	(-)CONTRIB.ENTE PLAN.PREVID. RPPS	A	7	S	P	P			2611050.12	0.00	492685.88	0.00	3103736.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210403000000	(-)CONTRIB.ATIV.PLAN.PREVID. RPPS	A	7	S	P	P			2611050.12	0.00	492685.88	0.00	3103736.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210404000000	(-)COMP.PREVID.PLAN.PREVIDENC.RPPS	A	7	S	P	P			1206121.37	0.00	560123.63	0.00	1766245.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						227210500000000	PLANO PREVID. PLANO DE AMORTIZACAO	S	6	N	P				5412989.26	0.00	1054148.30	0.00	6467137.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	227210598000000	(-)OUTROS CRED. PLANO AMORTIZACAO	A	7	S	P	P			5412989.26	0.00	1054148.30	0.00	6467137.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						230000000000000	PATRIMONIO LIQUIDO	S	2	N	P				0.00	21676521.77	23666709.53	23642295.85	0.00	21652108.09
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237000000000000	RESULTADOS ACUMULADOS	S	3	N	P				0.00	21676521.77	23666709.53	23642295.85	0.00	21652108.09
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237100000000000	SUPERAVITS OU DEFICITS ACUMULADOS	S	4	N	P				0.00	21676521.77	23666709.53	23642295.85	0.00	21652108.09
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237110000000000	SUPERAV.DEFIC.ACUMUL. CONSOLIDACAO	S	5	N	P				0.00	2718027.77	11067061.08	11046798.79	0.00	2697765.48
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	2953554.30	2953554.30	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237110100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				7977232.13	0.00	0.00	7977232.13	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	9945342.13	8093244.49	0.00	0.00	1852097.64
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	237110200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				2087624.17	0.00	0.00	2953554.30	0.00	865930.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237110300000000	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P				116012.36	0.00	20262.29	116012.36	20262.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237120000000000	SUPERAV.DEFIC.ACUMULADOS INTRA OFSS	S	5	N	P				690784.32	0.00	1883376.72	1879225.33	694935.71	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	789821.99	789821.99	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237120100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				1089403.34	0.00	0.00	1089403.34	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				944835.33	0.00	1089403.34	0.00	2034238.67	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	237120200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	553632.36	0.00	789821.99	0.00	1343454.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237120300000000	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P				0.00	0.00	4151.39	0.00	4151.39	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237130000000000	SUPER.DEFIC.ACUMUL.INTER OFSS UNIAO	S	5	N	P				0.00	13849036.12	7464015.37	7464015.37	0.00	13849036.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	62512.47	62512.47	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237130100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	7401502.90	7401502.90	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	6453999.60	0.00	7401502.90	0.00	13855502.50
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	237130200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				68978.85	0.00	0.00	62512.47	6466.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237140000000000	SUPER.DEF.ACUMUL.INTER OFSS ESTADO	S	5	N	P				0.00	5816546.06	3243862.78	3243862.78	0.00	5816546.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237140100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				0.00	3243862.78	3243862.78	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237140200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				0.00	2572683.28	0.00	3243862.78	0.00	5816546.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						237150000000000	SUPER.DEFIC.ACUMUL.INTER OFSS MUNIC	S	5	N	P				16303.86	0.00	8393.58	8393.58	16303.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237150100000000	SUPERAVITS OU DEFICITS DO EXERCICIO	A	6	S	P				8393.58	0.00	0.00	8393.58	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	237150200000000	SUPERAVITS OU DEFICITS DE EXERCICIO	A	6	S	P				7910.28	0.00	8393.58	0.00	16303.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						300000000000000	VARIACAO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	18705351.34	376574.42	18328776.92	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						310000000000000	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	7568117.46	191246.07	7376871.39	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311000000000000	REMUNERACAO A PESSOAL	S	3	N	P				0.00	0.00	5868668.82	3414.99	5865253.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311100000000000	REMUN.PES.AT.CIV.ABRANGIDOS RPPS	S	4	N	P				0.00	0.00	4142767.08	0.00	4142767.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110000000000	REMUN.PES.AT.CIV.ABRANG. RPPS CONS.	S	5	N	P				0.00	0.00	4142767.08	0.00	4142767.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110100000000	VENC.VANT.FIXAS PESSOAL CIVIL RPPS	S	6	N	P				0.00	0.00	3930829.79	0.00	3930829.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110101000000	VENCIMENTOS E SALARIOS	A	7	S	P				0.00	0.00	2505750.13	0.00	2505750.13	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110102000000	ADICIONAL NOTURNO	S	7	N	P				0.00	0.00	6071.76	0.00	6071.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110102010000	ADICIONAL NOTURNO	A	8	S	P				0.00	0.00	6071.76	0.00	6071.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110105000000	ADICIONAL DE PERICULOSIDADE	S	7	N	P				0.00	0.00	8646.64	0.00	8646.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110105010000	ADICIONAL DE PERICULOSIDADE	A	8	S	P				0.00	0.00	8646.64	0.00	8646.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110106000000	ADICIONAL DE INSALUBRIDADE	S	7	N	P				0.00	0.00	128091.04	0.00	128091.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110106010000	ADICIONAL DE INSALUBRIDADE	A	8	S	P				0.00	0.00	128091.04	0.00	128091.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110116000000	GRATIFICACAO EXERCICIO FUNCOES	A	7	S	P				0.00	0.00	84750.14	0.00	84750.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	311110116000000	GRATIFICACAO EXERCICIO FUNCOES	A	7	S	P				0.00	0.00	4177.42	0.00	4177.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110118000000	GRATIFICACAO DE TEMPO DE SERVICO	A	7	S	P				0.00	0.00	245801.35	0.00	245801.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110119000000	GRATIFICACOES ESPECIAIS	A	7	S	P				0.00	0.00	26914.02	0.00	26914.02	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110121000000	FERIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	170306.30	0.00	170306.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110122000000	13. SALARIO	S	7	N	P				0.00	0.00	582428.97	0.00	582428.97	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	311110122010000	13. SALARIO	A	8	S	P				0.00	0.00	41216.22	0.00	41216.22	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110122010000	13. SALARIO	A	8	S	P				0.00	0.00	541212.75	0.00	541212.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110124000000	FERIAS - ABONO CONSTITUCIONAL	S	7	N	P				0.00	0.00	95033.12	0.00	95033.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110124010000	FERIAS - ABONO CONSTITUCIONAL	A	8	S	P				0.00	0.00	95033.12	0.00	95033.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110125000000	LICENCA-PREMIO	S	7	N	P				0.00	0.00	52412.61	0.00	52412.61	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110125010000	LICENCA-PREMIO	A	8	S	P				0.00	0.00	52412.61	0.00	52412.61	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110133000000	VENCIMENTOS E SALARIOS PRORROGACAO	S	7	N	P				0.00	0.00	20446.29	0.00	20446.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110133010000	VENC.SAL.PROR.SAL. MATERNIDADE	A	8	S	P				0.00	0.00	20446.29	0.00	20446.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311110200000000	OUTRAS DESPESAS VARIAVEIS - PESSOAL	S	6	N	P				0.00	0.00	211937.29	0.00	211937.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311110203000000	SERVICOS EXTRAORDINARIOS	A	7	S	P				0.00	0.00	211937.29	0.00	211937.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311200000000000	REMUN.PES.AT.CIVIL ABRANG. RGPS	S	4	N	P				0.00	0.00	1725901.74	3414.99	1722486.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210000000000	REMUN.PES.AT.CIVIL ABRANG.RGPS CONS	S	5	N	P				0.00	0.00	1725901.74	3414.99	1722486.75	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210100000000	VENCIMENTOS E VANTAGENS FIXAS - PES	S	6	N	P				0.00	0.00	1359257.81	0.00	1359257.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210101000000	VENCIMENTOS E SALARIOS	S	7	N	P				0.00	0.00	832885.42	0.00	832885.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210101010000	VENCIMENTOS E SALARIOS	A	8	S	P				0.00	0.00	832885.42	0.00	832885.42	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210122000000	13. SALARIO	S	7	N	P				0.00	0.00	80266.58	0.00	80266.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210122010000	13. SALARIO	A	8	S	P				0.00	0.00	80266.58	0.00	80266.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210124000000	FERIAS - ABONO CONSTITUCIONAL	S	7	N	P				0.00	0.00	4596.88	0.00	4596.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210124010000	FERIAS - ABONO CONSTITUCIONAL	A	8	S	P				0.00	0.00	4596.88	0.00	4596.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210131000000	SUBSIDIOS	S	7	N	P				0.00	0.00	437949.79	0.00	437949.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210131010000	SUBSIDIOS	A	8	S	P				0.00	0.00	437949.79	0.00	437949.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210133000000	VENCIMENTOS E SALARIOS PRORROGACAO	S	7	N	P				0.00	0.00	3559.14	0.00	3559.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210133010000	VENCIMENTOS E SALARIOS PRORROGACAO	A	8	S	P				0.00	0.00	3559.14	0.00	3559.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210400000000	CONTRATACAO POR TEMPO DETERMINADO	S	6	N	P				0.00	0.00	366643.93	3414.99	363228.94	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						311210401000000	SALARIO CONTRATO TEMPORARIO - LEI 8	S	7	N	P				0.00	0.00	328509.90	3414.99	325094.91	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210401010000	SALARIO CONTRATO TEMPORARIO - LEI 8	A	8	S	P				0.00	0.00	328509.90	3414.99	325094.91	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210404000000	ADICIONAL DE INSALUBRIDADE CONTRATO	A	7	S	P				0.00	0.00	11873.47	0.00	11873.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210410000000	SERVICOS EXTRAORDINARIOS CONTRATO T	A	7	S	P				0.00	0.00	4756.21	0.00	4756.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	311210413000000	13o SALARIO CONTRATO TEMPORARIO	A	7	S	P				0.00	0.00	21504.35	0.00	21504.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312000000000000	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	1567300.59	187831.08	1379469.51	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312100000000000	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0.00	0.00	969096.46	179867.81	789228.65	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312110000000000	ENCARGOS PATRONAIS - RPPS - CONSOLI	S	5	N	P				0.00	0.00	84660.12	0.00	84660.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312110100000000	CONTRIBUICAO PATRONAL PARA O RPPS	S	6	N	P				0.00	0.00	84660.12	0.00	84660.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	312110101000000	CONTRIBUICAO PATRONAL PARA O RPPS	A	7	S	P				0.00	0.00	1618.29	0.00	1618.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312110101000000	CONTRIBUICAO PATRONAL PARA O RPPS	A	7	S	P				0.00	0.00	83041.83	0.00	83041.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312120000000000	ENCARGOS PATRONAIS RPPS INTRA OFSS	S	5	N	P				0.00	0.00	884436.34	179867.81	704568.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312120100000000	CONTRIBUICAO PATRONAL PARA O RPPS	S	6	N	P				0.00	0.00	624049.53	179867.81	444181.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312120101000000	CONTRIBUICAO PATRONAL PARA O RPPS	A	7	S	P				0.00	0.00	624049.53	179867.81	444181.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312129900000000	OUTROS ENCARGOS PATRONAIS - RPPS	S	6	N	P				0.00	0.00	260386.81	0.00	260386.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312129901000000	OUTROS ENCARGOS PATRONAIS - RPPS	A	7	S	P				0.00	0.00	260386.81	0.00	260386.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312200000000000	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	349998.14	4022.54	345975.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312210000000000	ENCARGOS PATRONAIS RGPS CONSOLID.	S	5	N	P				0.00	0.00	35442.80	0.00	35442.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312210100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	6	S	P				0.00	0.00	35442.80	0.00	35442.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312230000000000	ENCARGOS PATR.RGPS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	314555.34	4022.54	310532.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312230100000000	CONTRIBUICOES PREVIDENCIARIAS INSS	S	6	N	P				0.00	0.00	234185.91	4022.54	230163.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312230101000000	CONTRIBUICOES PREVIDENCIARIAS INSS	A	7	S	P				0.00	0.00	234185.91	4022.54	230163.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312239900000000	OUTROS ENCARGOS PATRONAIS - RGPS	S	6	N	P				0.00	0.00	80369.43	0.00	80369.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312239901000000	OUTROS ENCARGOS PATRONAIS - RGPS	A	7	S	P				0.00	0.00	80369.43	0.00	80369.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312300000000000	ENCARGOS PATRONAIS - FGTS	S	4	N	P				0.00	0.00	11231.27	117.87	11113.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312310000000000	ENCARGOS PATRONAIS FGTS CONSOLID.	S	5	N	P				0.00	0.00	11231.27	117.87	11113.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312310100000000	FGTS	S	6	N	P				0.00	0.00	11231.27	117.87	11113.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312310100010000	FGTS	A	8	S	P				0.00	0.00	11231.27	117.87	11113.40	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312900000000000	OUTROS ENCARGOS PATRONAIS	S	4	N	P				0.00	0.00	236974.72	3822.86	233151.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312940000000000	OUTR.ENCARG.PATR.INTER OFSS ESTADO	S	5	N	P				0.00	0.00	236974.72	3822.86	233151.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						312940100000000	CONTRIBUICAO PATRONAL PARA O ATENDI	S	6	N	P				0.00	0.00	236974.72	3822.86	233151.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	312940100010000	CONTRIBUICAO PATRONAL PARA O ATENDI	A	8	S	P				0.00	0.00	236974.72	3822.86	233151.86	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313000000000000	BENEFICIOS A PESSOAL	S	3	N	P				0.00	0.00	73048.29	0.00	73048.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313100000000000	BENEFICIOS A PESSOAL - RPPS	S	4	N	P				0.00	0.00	55503.34	0.00	55503.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313110000000000	BENEFICIOS PESSOAL RPPS CONSOLID.	S	5	N	P				0.00	0.00	55503.34	0.00	55503.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313110100000000	AUXILIO ALIMENTACAO	S	6	N	P				0.00	0.00	55503.34	0.00	55503.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	313110101000000	AUXILIO ALIMENTACAO	A	7	S	P				0.00	0.00	55503.34	0.00	55503.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313200000000000	BENEFICIOS A PESSOAL - RGPS	S	4	N	P				0.00	0.00	17544.95	0.00	17544.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313210000000000	BENEFICIOS PESSOAL RGPS CONSOLID.	S	5	N	P				0.00	0.00	17544.95	0.00	17544.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						313210100000000	AUXILIO ALIMENTACAO	S	6	N	P				0.00	0.00	17544.95	0.00	17544.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	313210101000000	AUXILIO ALIMENTACAO	A	7	S	P				0.00	0.00	17544.95	0.00	17544.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						319000000000000	OUTR.VAR.PATRIM.DIMIN.PES. ENCARGOS	S	3	N	P				0.00	0.00	59099.76	0.00	59099.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						319100000000000	INDEN.RESTITUICOES TRABALHISTAS	S	4	N	P				0.00	0.00	59099.76	0.00	59099.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						319110000000000	INDEN.RESTIT.TRABALHISTAS CONSOLID.	S	5	N	P				0.00	0.00	59099.76	0.00	59099.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	319110100000000	INDEN.RESTIT.TRAB. ATIVO CIVIL	A	6	S	P				0.00	0.00	1172.92	0.00	1172.92	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	319110100000000	INDEN.RESTIT.TRAB. ATIVO CIVIL	A	6	S	P				0.00	0.00	57926.84	0.00	57926.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						320000000000000	BENEF.PREVIDENCIARIOS ASSISTENCIAIS	S	2	N	P				0.00	0.00	575521.52	1620.92	573900.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						321000000000000	APOSENTADORIAS E REFORMAS	S	3	N	P				0.00	0.00	424829.79	1172.92	423656.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						321100000000000	APOSENTADORIAS - RPPS	S	4	N	P				0.00	0.00	424829.79	1172.92	423656.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						321110000000000	APOSENTADORIAS - RPPS - CONSOLIDACA	S	5	N	P				0.00	0.00	424829.79	1172.92	423656.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	321110100000000	PROVENTOS - PESSOAL CIVIL	S	6	N	P				0.00	0.00	424829.79	1172.92	423656.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	321110101000000	APOSENTADORIAS POR TEMPO DE CONTRIB	A	7	S	P				0.00	0.00	197442.65	1172.92	196269.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	321110102000000	APOSENTADORIAS COMPULSORIAS	A	7	S	P				0.00	0.00	14260.06	0.00	14260.06	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	321110103000000	APOSENTADORIAS POR INVALIDEZ	A	7	S	P				0.00	0.00	50299.70	0.00	50299.70	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	321110107000000	APOSENTADORIAS PROFESSOR	A	7	S	P				0.00	0.00	162827.38	0.00	162827.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						322000000000000	PENSOES	S	3	N	P				0.00	0.00	57969.78	0.00	57969.78	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						322100000000000	PENSOES - RPPS	S	4	N	P				0.00	0.00	57969.78	0.00	57969.78	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						322110000000000	PENSOES - RPPS - CONSOLIDACAO	S	5	N	P				0.00	0.00	57969.78	0.00	57969.78	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	322110100000000	PROVENTOS DE PENSOES	A	6	S	P				0.00	0.00	41199.23	0.00	41199.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	322119900000000	OUTRAS PENSOES	A	6	S	P				0.00	0.00	16770.55	0.00	16770.55	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						329000000000000	OUTROS BENEF.PREVID. ASSISTENCIAIS	S	3	N	P				0.00	0.00	92721.95	448.00	92273.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						329100000000000	OUTROS BENEFICIOS PREVID. RPPS	S	4	N	P				0.00	0.00	92721.95	448.00	92273.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						329110000000000	OUTROS BENEFICIOS PREVID. RPPS CONS	S	5	N	P				0.00	0.00	92721.95	448.00	92273.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	329110000010000	OUTR.BENEF.PREV.N.PREV.ITENS ANT.	A	8	S	P				0.00	0.00	7094.79	0.00	7094.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	329111000000000	AUXILIO-DOENCA	A	6	S	P				0.00	0.00	45399.59	0.00	45399.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	329111100000000	SALARIO MATERNIDADE	A	6	S	P				0.00	0.00	37516.49	0.00	37516.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						329111200000000	SALARIO-FAMILIA	S	6	N	P				0.00	0.00	2711.08	448.00	2263.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						329111201000000	SALARIO FAMILIA - ATIVO PESSOAL CIV	S	7	N	P				0.00	0.00	2711.08	448.00	2263.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	329111201010000	SALARIO FAMILIA - ATIVO PESSOAL CIV	A	8	S	P				0.00	0.00	2711.08	448.00	2263.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						330000000000000	USO DE BENS, SERVICOS E CONSUMO DE	S	2	N	P				0.00	0.00	5015891.88	164749.12	4851142.76	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						331000000000000	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	1477582.69	41640.88	1435941.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						331100000000000	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	1268861.50	32660.38	1236201.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						331110000000000	CONSUMO DE MATERIAL - CONSOLIDACAO	S	5	N	P				0.00	0.00	1268861.50	32660.38	1236201.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331110100000000	COMBUST.LUBRIFICANTES AUTOMOTIVEIS	A	6	S	P				0.00	0.00	489334.49	19202.84	470131.65	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331110300000000	GAS E OUTROS MATERIAIS ENGARRAFADOS	A	6	S	P				0.00	0.00	4897.72	0.00	4897.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331110600000000	GENEROS ALIMENTACAO	A	6	S	P				0.00	0.00	67484.67	5328.00	62156.67	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331110800000000	MATERIAL FARMACOLOGICO	A	6	S	P				0.00	0.00	15216.80	3445.25	11771.55	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331110900000000	MATERIAL ODONTOLOGICO	A	6	S	P				0.00	0.00	11744.49	0.00	11744.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111000000000	MATERIAL QUIMICO	A	6	S	P				0.00	0.00	3214.21	0.00	3214.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111400000000	MATERIAL EDUCATIVO E ESPORTIVO	A	6	S	P				0.00	0.00	20006.38	0.00	20006.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111500000000	MATERIAL FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	25844.99	0.00	25844.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111600000000	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	44423.72	0.00	44423.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111700000000	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P				0.00	0.00	9298.15	0.00	9298.15	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111800000000	MATER. MEDICAMENT.USO VETERINARIO	A	6	S	P				0.00	0.00	306.06	0.00	306.06	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331111900000000	MAT. ACONDICIONAMENTO E EMBALAGEM	A	6	S	P				0.00	0.00	530.80	0.00	530.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112000000000	MATERIAL DE CAMA, MESA E BANHO	A	6	S	P				0.00	0.00	3266.60	0.00	3266.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112100000000	MATERIAL DE COPA E COZINHA	A	6	S	P				0.00	0.00	1683.36	0.00	1683.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112200000000	MAT.LIMP.PRODUTOS DE HIGIENIZACAO	A	6	S	P				0.00	0.00	26239.90	0.00	26239.90	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112300000000	UNIFORMES, TECIDOS E AVIAMENTOS	A	6	S	P				0.00	0.00	26424.78	0.00	26424.78	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112400000000	MAT.MANUT. BENS IMOVEIS/INSTALACOES	A	6	S	P				0.00	0.00	40666.35	152.50	40513.85	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112500000000	MATERIAL PARA MANUTENCAO DE BENS	A	6	S	P				0.00	0.00	67490.32	0.00	67490.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112600000000	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				0.00	0.00	63062.87	0.00	63062.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112800000000	MATERIAL DE PROTECAO E SEGURANCA	A	6	S	P				0.00	0.00	1780.60	0.00	1780.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331112900000000	MATERIAL PARA AUDIO, VIDEO E FOTO	A	6	S	P				0.00	0.00	1704.35	0.00	1704.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331113000000000	MATERIAL PARA COMUNICACOES	A	6	S	P				0.00	0.00	4320.80	0.00	4320.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331113100000000	SEMENTES, MUDAS PLANTAS E INSUMOS	A	6	S	P				0.00	0.00	9167.30	0.00	9167.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331113600000000	MATERIAL HOSPITALAR	A	6	S	P				0.00	0.00	11762.38	0.00	11762.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331113900000000	MATERIAL MANUTENCAO DE VEICULOS	A	6	S	P				0.00	0.00	250388.72	3546.79	246841.93	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331114200000000	FERRAMENTAS	A	6	S	P				0.00	0.00	1396.26	0.00	1396.26	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331114400000000	MATERIAL SINALIZACAO VISUAL OUTROS	A	6	S	P				0.00	0.00	1956.25	85.00	1871.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331114600000000	MATERIAL BIBLIOGRAFICO	A	6	S	P				0.00	0.00	1642.00	0.00	1642.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331115000000000	BANDEIRAS, FLAMULAS E INSIGNIAS	A	6	S	P				0.00	0.00	320.00	0.00	320.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331115400000000	MAT.MANUT.CONSERV.ESTRADAS E VIAS	A	6	S	P				0.00	0.00	60715.95	0.00	60715.95	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331119900000000	OUTROS MATERIAIS DE CONSUMO	A	6	S	P				0.00	0.00	2570.23	900.00	1670.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						331200000000000	DISTRIBUICAO DE MATERIAL GRATUITO	S	4	N	P				0.00	0.00	208721.19	8980.50	199740.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						331210000000000	DISTRIB. MATERIAL GRATUITO CONSOL.	S	5	N	P				0.00	0.00	208721.19	8980.50	199740.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331210100000000	MERCADORIAS DOADAS	A	6	S	P				0.00	0.00	59418.19	2280.00	57138.19	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331210200000000	MATERIAL DESTINADO ASSIST. SOCIAL	A	6	S	P				0.00	0.00	129633.71	6700.50	122933.21	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331210300000000	MATERIAL EDUCACIONAL E CULTURAL	A	6	S	P				0.00	0.00	5268.60	0.00	5268.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331210600000000	MATERIAL PARA DIVULGACAO	A	6	S	P				0.00	0.00	6265.00	0.00	6265.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	331219900000000	OUTROS MATERIAIS DISTRIB. GRATUITA	A	6	S	P				0.00	0.00	8135.69	0.00	8135.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332000000000000	SERVICOS	S	3	N	P				0.00	0.00	2663657.59	123108.24	2540549.35	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332100000000000	DIARIAS	S	4	N	P				0.00	0.00	83620.00	4592.50	79027.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332110000000000	DIARIAS - CONSOLIDACAO	S	5	N	P				0.00	0.00	83620.00	4592.50	79027.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332110100000000	DIARIAS PESSOAL CIVIL	S	6	N	P				0.00	0.00	83620.00	4592.50	79027.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332110101000000	DIARIAS PESSOAL CIVIL	A	7	S	P				0.00	0.00	83620.00	4592.50	79027.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332200000000000	SERVICOS TERCEIROS - PF	S	4	N	P				0.00	0.00	27984.45	13000.00	14984.45	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332210000000000	SERVICOS TERCEIROS PF CONSOLIDACAO	S	5	N	P				0.00	0.00	27984.45	13000.00	14984.45	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332210400000000	HONOR.ADVOCAT. ONUS DE SUCUMBENCIA	A	6	S	P				0.00	0.00	505.49	0.00	505.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332210600000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	4360.56	0.00	4360.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332210800000000	LIMPEZA E CONSERVACAO	A	6	S	P				0.00	0.00	170.00	0.00	170.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332210900000000	SERVICOS DOMESTICOS	A	6	S	P				0.00	0.00	480.00	0.00	480.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332211100000000	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	262.50	0.00	262.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332211500000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	3000.00	0.00	3000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332212100000000	LOCACOES	A	6	S	P				0.00	0.00	18196.10	13000.00	5196.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332219900000000	OUTROS SERVICOS PREST.PESSOA FISICA	A	6	S	P				0.00	0.00	1009.80	0.00	1009.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332300000000000	SERVICOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	2406741.03	105515.74	2301225.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332310000000000	SERVICOS TERCEIROS PJ CONSOLIDACAO	S	5	N	P				0.00	0.00	2406741.03	105515.74	2301225.29	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310100000000	CONSULTORIA E ASSESSORIA	A	6	S	P				0.00	0.00	35818.74	0.00	35818.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310200000000	PERICIAS	A	6	S	P				0.00	0.00	2400.00	1200.00	1200.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310400000000	COMUNICACAO	A	6	S	P				0.00	0.00	64848.52	169.13	64679.39	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310500000000	PUBLICIDADE	A	6	S	P				0.00	0.00	62530.52	94.04	62436.48	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310600000000	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	397093.23	3188.87	393904.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310700000000	SERVICOS DE APOIO	A	6	S	P				0.00	0.00	46046.20	0.00	46046.20	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310800000000	SERV.AGUA ESG.ENERGIA ELET.GAS OUTR	A	6	S	P				0.00	0.00	331675.20	17269.51	314405.69	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332310900000000	SERVICOS DE ALIMENTACAO	S	6	N	P				0.00	0.00	24152.09	0.00	24152.09	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332310901000000	SERVICOS DE ALIMENTACAO	A	7	S	P				0.00	0.00	24152.09	0.00	24152.09	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332311000000000	LOCACOES	A	6	S	P				0.00	0.00	137394.48	11170.15	126224.33	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332311100000000	SERV. RELACIONADOS TECNOLOGIA INFO.	S	6	N	P				0.00	0.00	26587.87	266.33	26321.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332311101000000	SERV. RELACIONADOS TECNOLOGIA INFO.	A	7	S	P				0.00	0.00	26587.87	266.33	26321.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332311200000000	SERVICOS DE TRANSPORTE	A	6	S	P				0.00	0.00	910.50	0.00	910.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332311400000000	ASSINATURAS PERIODICOS E ANUIDADES	A	6	S	P				0.00	0.00	6801.32	0.00	6801.32	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332311900000000	CONFEC.MAT.ACONDICION. EMBALAGEM	A	6	S	P				0.00	0.00	300.60	0.00	300.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332312100000000	DIREITOS AUTORAIS	A	6	S	P				0.00	0.00	2001.04	0.00	2001.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332312200000000	EXPOS. CONGRES. CONFER. E OUTROS	A	6	S	P				0.00	0.00	12100.00	2300.00	9800.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332312300000000	FESTIVIDADES E HOMENAGENS	A	6	S	P				0.00	0.00	9109.00	0.00	9109.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332312900000000	SEGUROS EM GERAL	A	6	S	P				0.00	0.00	24555.49	0.00	24555.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332313000000000	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	23789.20	0.00	23789.20	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332313100000000	SERV.MED.HOSP.ODONTO. LABORATORIAL	A	6	S	P				0.00	0.00	442732.61	34889.14	407843.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332313200000000	SERVICOS BANCARIOS	A	6	S	P				0.00	0.00	7223.81	176.40	7047.41	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332313400000000	SERVICOS DE APOIO DO ENSINO	A	6	S	P				0.00	0.00	30850.00	0.00	30850.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332313600000000	SERVICOS DE AUDIO VIDEO E FOTO	A	6	S	P				0.00	0.00	1307.00	0.00	1307.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332314700000000	SERVICOS JUDICIARIOS	A	6	S	P				0.00	0.00	6116.69	66.70	6049.99	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332315100000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	332018.06	16268.09	315749.97	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	332315100000000	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	11693.00	0.00	11693.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332315200000000	TAXA DE ADMINISTRACAO	A	6	S	P				0.00	0.00	2175.70	79.32	2096.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332315600000000	PASSAGENS E DESPESAS COM LOCOMOCAO	S	6	N	P				0.00	0.00	22544.36	0.00	22544.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332315601000000	PASSAGENS E DESPESAS COM LOCOMOCAO	A	7	S	P				0.00	0.00	22544.36	0.00	22544.36	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332319900000000	OUTROS SERVICOS TERCEIROS - PJ	S	6	N	P				0.00	0.00	341965.80	18378.06	323587.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332319901000000	OUTROS SERVICOS TERCEIROS - PJ	A	7	S	P				0.00	0.00	341965.80	18378.06	323587.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332400000000000	CON.TER.SUB.MAO.OBR.ART18§1LC101/00	S	4	N	P				0.00	0.00	145312.11	0.00	145312.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						332410000000000	CONTRATO DE TERCEIRIZACAO POR SUBST	S	5	N	P				0.00	0.00	145312.11	0.00	145312.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	332410100000000	CON.TER.SUB.MAO.OB.AR18§1LC101/00 C	A	6	S	P				0.00	0.00	145312.11	0.00	145312.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333000000000000	DEPRECIACAO, AMORTIZACAO E EXAUSTAO	S	3	N	P				0.00	0.00	874651.60	0.00	874651.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333100000000000	DEPRECIACAO	S	4	N	P				0.00	0.00	867984.88	0.00	867984.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333110000000000	DEPRECIACAO - CONSOLIDACAO	S	5	N	P				0.00	0.00	867984.88	0.00	867984.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333110100000000	DEPRECIACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	867984.88	0.00	867984.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	333110101000000	DEPRECIACAO DE BENS MOVEIS	A	7	S	P				0.00	0.00	558344.51	0.00	558344.51	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	333110102000000	DEPRECIACAO DE BENS IMOVEIS	A	7	S	P				0.00	0.00	309640.37	0.00	309640.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333300000000000	EXAUSTAO	S	4	N	P				0.00	0.00	6666.72	0.00	6666.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333310000000000	EXAUSTAO - CONSOLIDACAO	S	5	N	P				0.00	0.00	6666.72	0.00	6666.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						333310100000000	EXAUSTAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	6666.72	0.00	6666.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	333310100010000	EXAUSTAO DE IMOBILIZADO	A	8	S	P				0.00	0.00	6666.72	0.00	6666.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						340000000000000	VARIACOES PATRIM.DIMINUT. FINANC.	S	2	N	P				0.00	0.00	78980.85	1693.75	77287.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						341000000000000	JUR. ENCARG. EMPR. FINANC. OBTIDOS	S	3	N	P				0.00	0.00	78980.85	1693.75	77287.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						341100000000000	JUR. ENCARG. DIV.CONTRATUAL INTERNA	S	4	N	P				0.00	0.00	78980.85	1693.75	77287.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						341110000000000	JUR.ENCARG.DIV.CONTR.INTERNA CONSOL	S	5	N	P				0.00	0.00	78980.85	1693.75	77287.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						341110100000000	JUR.DIV.CONTR.INSTITUICOES FINANC.	S	6	N	P				0.00	0.00	77789.73	1641.90	76147.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	341110100010000	JUR.DIV.CONTR.INSTITUICOES FINANC.	A	8	S	P				0.00	0.00	77789.73	1641.90	76147.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						341110200000000	ENCARG.DIV.CONTRAT.INSTIT.FINANC.	S	6	N	P				0.00	0.00	1191.12	51.85	1139.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	341110200020000	ENCARG.DIV.CONTRAT.INSTIT.FINANC.	A	8	S	P				0.00	0.00	1191.12	51.85	1139.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						350000000000000	TRANSFERENCIAS DELEGACOES CONCEDIDA	S	2	N	P				0.00	0.00	2845632.22	13367.64	2832264.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						351000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	450000.00	0.00	450000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						351100000000000	TRANSF.CONCEDIDAS EXEC.ORCAMENTARIA	S	4	N	P				0.00	0.00	450000.00	0.00	450000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						351120000000000	TRANSF.CONCED.EXEC.ORCAM.INTRA OFSS	S	5	N	P				0.00	0.00	450000.00	0.00	450000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	351120200000000	REPASSE CONCEDIDO	A	6	S	P				0.00	0.00	450000.00	0.00	450000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352000000000000	TRANSFERENCIAS INTER GOVERNAMENTAIS	S	3	N	P				0.00	0.00	2202433.14	0.00	2202433.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352200000000000	TRANSFERENCIAS AO FUNDEB	S	4	N	P				0.00	0.00	2173008.73	0.00	2173008.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352240000000000	TRANSFERENCIAS AO FUNDEB - INTER-OF	S	5	N	P				0.00	0.00	2173008.73	0.00	2173008.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	352240000010000	TRANSFERENCIAS AO FUNDEB - INTER-OF	A	8	S	P				0.00	0.00	2173008.73	0.00	2173008.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352300000000000	TRANSFERENCIAS VOLUNTARIAS	S	4	N	P				0.00	0.00	14547.53	0.00	14547.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352330000000000	TRANSF.VOLUNTARIAS INTER OFSS UNIAO	S	5	N	P				0.00	0.00	14547.53	0.00	14547.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352339900000000	DEMIAS TRANSF VOLUNTARIAS OFSS UNIA	S	6	N	P				0.00	0.00	14547.53	0.00	14547.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	352339900010000	RESTIT DE TRANSF E CONV RECEB DA UN	A	8	S	P				0.00	0.00	14547.53	0.00	14547.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352400000000000	OUTRAS TRANSFERENCIAS	S	4	N	P				0.00	0.00	14876.88	0.00	14876.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						352450000000000	OUTRAS TRANSF. INTER OFSS - MUNICIP	S	5	N	P				0.00	0.00	14876.88	0.00	14876.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	352450001000000	OUTRAS TRANSF. INTER OFSS - MUNICIP	A	7	S	P				0.00	0.00	14876.88	0.00	14876.88	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						353000000000000	TRANSF. INSTITUICOES PRIVADAS	S	3	N	P				0.00	0.00	193199.08	13367.64	179831.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						353100000000000	TRANSF. INSTIT.PRIV.S.FINS LUCRAT.	S	4	N	P				0.00	0.00	193199.08	13367.64	179831.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						353110000000000	TRANSF.INSTIT.PRIV.S.FINS LUC. CONS	S	5	N	P				0.00	0.00	193199.08	13367.64	179831.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						353110100000000	CONTRIBUICOES	S	6	N	P				0.00	0.00	193199.08	13367.64	179831.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	353110101000000	CONTRIBUICOES	A	7	S	P				0.00	0.00	193199.08	13367.64	179831.44	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						360000000000000	DESVALORIZACAO E PERDA DE ATIVOS	S	2	N	P				0.00	0.00	98790.84	0.00	98790.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						361000000000000	REAVAL. RED.VAL.RECUP.AJ. PERDAS	S	3	N	P				0.00	0.00	58115.03	0.00	58115.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						361700000000000	VARIACAO PATRIMONIAL DIMINUTIVA COM	S	4	N	P				0.00	0.00	58115.03	0.00	58115.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						361710000000000	VARIACAO PATRIMONIAL DIMINUTIVA COM	S	5	N	P				0.00	0.00	58115.03	0.00	58115.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						361710100000000	AJUSTE PERDAS CREDITOS TRIBUTARIOS	S	6	N	P				0.00	0.00	9316.17	0.00	9316.17	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	361710100010000	AJUSTE PERDAS CRED. DIV. ATIVA TRIB	A	8	S	P				0.00	0.00	9316.17	0.00	9316.17	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						361710600000000	AJUSTE PERDAS DIV.AT.NAO TRIBUTARIA	S	6	N	P				0.00	0.00	5957.27	0.00	5957.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	361710603000000	AJUSTE P/PERDAS EM D.ATIVA NAO TRIB	A	7	S	P				0.00	0.00	5957.27	0.00	5957.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						361710700000000	AJUSTE PARA PERDAS EM INVESTIMENTOS	S	6	N	P				0.00	0.00	42841.59	0.00	42841.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	361710701000000	AJUSTE PARA PERDAS EM TITULOS E VAL	A	7	S	P				0.00	0.00	42841.59	0.00	42841.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						362000000000000	PERDAS COM ALIENACAO	S	3	N	P				0.00	0.00	36260.50	0.00	36260.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						362200000000000	PERDAS ALIENACAO DE IMOBILIZADO	S	4	N	P				0.00	0.00	36260.50	0.00	36260.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						362210000000000	PERDAS ALIENACAO IMOBILIZADO CONSOL	S	5	N	P				0.00	0.00	36260.50	0.00	36260.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						362210100000000	PERDAS ALIENACAO DE BENS MOVEIS	S	6	N	P				0.00	0.00	36260.50	0.00	36260.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	362210101000000	PERDAS ALIEN.MAQS.APAR.EQUIP E FERR	A	7	S	P				0.00	0.00	36260.50	0.00	36260.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						363000000000000	PERDAS INVOLUNTARIAS	S	3	N	P				0.00	0.00	4415.31	0.00	4415.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						363100000000000	PERDAS INVOLUNTARIAS IMOBILIZADO	S	4	N	P				0.00	0.00	4415.31	0.00	4415.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						363110000000000	PERDAS INVOLUNTARIAS IMOBIL.CONSOL.	S	5	N	P				0.00	0.00	4415.31	0.00	4415.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						363110100000000	PERDAS INVOLUNTARIAS DE BENS MOVEIS	S	6	N	P				0.00	0.00	4415.31	0.00	4415.31	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	363110101000000	PERDAS INVOLUNTARIAS DE MAQUINAS, A	A	7	S	P				0.00	0.00	3563.81	0.00	3563.81	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	363110102000000	PERDAS INVOLUNTARIAS DE BENS DE INF	A	7	S	P				0.00	0.00	374.00	0.00	374.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	363110103000000	PERDAS INVOLUNTARIAS DE MOVEIS E UT	A	7	S	P				0.00	0.00	265.60	0.00	265.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	363110199000000	PERDAS INVOLUNTARIAS DE DEMAIS BENS	A	7	S	P				0.00	0.00	211.90	0.00	211.90	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						370000000000000	TRIBUTARIAS	S	2	N	P				0.00	0.00	152518.91	0.00	152518.91	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						371000000000000	IMPOSTOS TAXAS CONTRIB. MELHORIA	S	3	N	P				0.00	0.00	154.83	0.00	154.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						371200000000000	TAXAS	S	4	N	P				0.00	0.00	154.83	0.00	154.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						371210000000000	TAXAS - CONSOLIDACAO	S	5	N	P				0.00	0.00	154.83	0.00	154.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	371210200000000	TAXAS PELA PRESTACAO DE SERVICOS	A	6	S	P				0.00	0.00	154.83	0.00	154.83	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						372000000000000	CONTRIBUICOES	S	3	N	P				0.00	0.00	152364.08	0.00	152364.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						372100000000000	CONTRIBUICOES SOCIAIS	S	4	N	P				0.00	0.00	152364.08	0.00	152364.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						372130000000000	CONTRIBUICOES SOCIAIS INTER OF.UNI.	S	5	N	P				0.00	0.00	152364.08	0.00	152364.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	372130200000000	PIS/PASEP	A	6	S	P				0.00	0.00	152364.08	0.00	152364.08	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						390000000000000	OUTRAS VAR.PATRIMONIAIS DIMINUTIVAS	S	2	N	P				0.00	0.00	2369897.66	3896.92	2366000.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						391000000000000	PREMIACOES	S	3	N	P				0.00	0.00	37583.82	0.00	37583.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						391400000000000	PREMIACOES DESPORTIVAS	S	4	N	P				0.00	0.00	14188.82	0.00	14188.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						391410000000000	PREMIACOES DESPORTIVAS CONSOLIDACAO	S	5	N	P				0.00	0.00	14188.82	0.00	14188.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	391410100000000	PREMIACOES DESPORTIVAS CONSOLIDACAO	A	6	S	P				0.00	0.00	14188.82	0.00	14188.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						391900000000000	OUTRAS PREMIACOES	S	4	N	P				0.00	0.00	23395.00	0.00	23395.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						391910000000000	OUTRAS PREMIACOES - CONSOLIDACAO	S	5	N	P				0.00	0.00	23395.00	0.00	23395.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	391910100000000	OUTRAS PREMIACOES - CONSOLIDACAO	A	6	S	P				0.00	0.00	23395.00	0.00	23395.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						392000000000000	RESULTADO NEGATIVO DE PARTICIPACOES	S	3	N	P				0.00	0.00	11557.90	3896.92	7660.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						392100000000000	RESULT.NEGATIVO EQUIVAL.PATRIMONIAL	S	4	N	P				0.00	0.00	11557.90	3896.92	7660.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						392110000000000	RESULT.NEGATIVO EQUIVAL.PATR.CONSOL	S	5	N	P				0.00	0.00	11557.90	3896.92	7660.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	392110000010000	RESULT.NEGATIVO EQUIVAL.PATR.CONSOR	A	8	S	P				0.00	0.00	11557.90	3896.92	7660.98	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						395000000000000	SUBVENCOES ECONOMICAS	S	3	N	P				0.00	0.00	57672.11	0.00	57672.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						395010000000000	SUBVENCOES ECONOMICAS CONSOLIDACAO	S	5	N	P				0.00	0.00	57672.11	0.00	57672.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						395019900000000	OUTRAS SUBVENCOES ECONOMICAS	S	6	N	P				0.00	0.00	57672.11	0.00	57672.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	395019901000000	OUTRAS SUBVENCOES ECONOMICAS	A	7	S	P				0.00	0.00	57672.11	0.00	57672.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						397000000000000	VPD DE CONSTITUICAO DE PROVISOES	S	3	N	P				0.00	0.00	2204780.56	0.00	2204780.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						397200000000000	VPD PROV.MAT.PREVID. LONGO PRAZO	S	4	N	P				0.00	0.00	2204780.56	0.00	2204780.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						397210000000000	VPD PROV.MAT.PREVID.LON.PR. CONSOL.	S	5	N	P				0.00	0.00	2204780.56	0.00	2204780.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	397210000010000	VPD PROV.MAT.PREVID.LON.PR. CONSOL.	A	8	S	P				0.00	0.00	2204780.56	0.00	2204780.56	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399000000000000	DIVER.VAR.PATRIMONIAIS DIMINUTIVAS	S	3	N	P				0.00	0.00	58303.27	0.00	58303.27	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399100000000000	COMPENSACAO FINANC. ENTRE RGPS/RPPS	S	4	N	P				0.00	0.00	57642.64	0.00	57642.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399130000000000	COMP.FIN.ENT.RGPS/RPPS INTER OF. UN	S	5	N	P				0.00	0.00	57642.64	0.00	57642.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	399130001000000	COMP.FIN.ENT.RGPS/RPPS INTER OF. UN	A	7	S	P				0.00	0.00	57642.64	0.00	57642.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399500000000000	MULTAS ADMINISTRATIVAS	S	4	N	P				0.00	0.00	156.18	0.00	156.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399510000000000	MULTAS ADMINISTRATIVAS - CONSOLIDAC	S	5	N	P				0.00	0.00	156.18	0.00	156.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399510000010000	MULTAS ADMINISTRATIVAS - CONSOLIDAC	S	8	N	P				0.00	0.00	156.18	0.00	156.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	3.995100000101E14	MULTAS ADMINIST. MULTAS DE TRANSITO	A	9	S	P				0.00	0.00	156.18	0.00	156.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399600000000000	INDENIZACOES E RESTITUICOES	S	4	N	P				0.00	0.00	504.45	0.00	504.45	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						399610000000000	INDENIZACOES E RESTITUICOES - CONSO	S	5	N	P				0.00	0.00	504.45	0.00	504.45	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	399610000010000	INDENIZACOES E RESTITUICOES - CONSO	A	8	S	P				0.00	0.00	504.45	0.00	504.45	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						400000000000000	VARIACAO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	53735.61	18429960.79	0.00	18376225.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						410000000000000	IMPOST.TX.CONTRIBUICOES DE MELHORIA	S	2	N	P				0.00	0.00	14302.60	686181.36	0.00	671878.76
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411000000000000	IMPOSTOS	S	3	N	P				0.00	0.00	7480.98	562311.02	0.00	554830.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411200000000000	IMPOSTOS SOBRE PATRIMONIO E A RENDA	S	4	N	P				0.00	0.00	6729.52	386576.64	0.00	379847.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411210000000000	IMPOSTOS PATR. RENDA - CONSOLIDACAO	S	5	N	P				0.00	0.00	6729.52	386576.64	0.00	379847.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411210200000000	IMPOSTO PROPR. PRED.TERRIT. URBANA	S	6	N	P				0.00	0.00	422.04	53397.62	0.00	52975.58
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411210200010000	IMPOSTO PROPR. PRED.TERRIT. URBANA	A	8	S	P				0.00	0.00	422.04	53397.62	0.00	52975.58
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411210300000000	IMPOSTO RENDA PROV.QUAL. NATUREZA	S	6	N	P				0.00	0.00	99.32	276432.04	0.00	276332.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411210301000000	IR - PESSOAS FISICAS	S	7	N	P				0.00	0.00	0.00	268293.80	0.00	268293.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411210301010000	IR - PESSOAS FISICAS	A	8	S	P				0.00	0.00	0.00	268293.80	0.00	268293.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411210302000000	IR - PESSOAS JURIDICAS	S	7	N	P				0.00	0.00	99.32	8138.24	0.00	8038.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411210302010000	IR - PESSOAS JURIDICAS	A	8	S	P				0.00	0.00	99.32	8138.24	0.00	8038.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411210400000000	ITBI	S	6	N	P				0.00	0.00	2058.97	56746.98	0.00	54688.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411210401000000	ITBI	A	7	S	P				0.00	0.00	2058.97	56746.98	0.00	54688.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411219700000000	(-) DEDUCAO	S	6	N	P				0.00	0.00	4149.19	0.00	4149.19	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411219700020000	(-) DEDUCAO DO IMPOSTO SOBRE O IPTU	A	8	S	P				0.00	0.00	4149.19	0.00	4149.19	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411300000000000	IMPOSTOS PRODUCAO E A CIRCULACAO	S	4	N	P				0.00	0.00	751.46	175734.38	0.00	174982.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411310000000000	IMPOSTOS PRODUCAO CIRCULACAO CONSOL	S	5	N	P				0.00	0.00	751.46	175734.38	0.00	174982.92
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411310200000000	ISS	S	6	N	P				0.00	0.00	751.43	175734.38	0.00	174982.95
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411310201000000	ISS	A	7	S	P				0.00	0.00	751.43	175734.38	0.00	174982.95
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						411319700000000	(-) DEDUCAO	S	6	N	P				0.00	0.00	0.03	0.00	0.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	411319700020000	(-) DEDUCAO DO IMPOSTO SOBRE O ISS	A	8	S	P				0.00	0.00	0.03	0.00	0.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412000000000000	TAXAS	S	3	N	P				0.00	0.00	6821.62	119332.66	0.00	112511.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412100000000000	TAXAS EXERCICIO DO PODER DE POLICIA	S	4	N	P				0.00	0.00	509.45	41358.34	0.00	40848.89
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412110000000000	TAXAS EXERCICIO POLICIA CONSOLID.	S	5	N	P				0.00	0.00	509.45	41358.34	0.00	40848.89
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412110300000000	TX.LIC.FUNC.EST.COM.IND.PREST.SERV.	S	6	N	P				0.00	0.00	461.95	18791.91	0.00	18329.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412110301000000	TX.LIC.FUNC.EST.COM.IND.PREST.SERV.	A	7	S	P				0.00	0.00	461.95	18791.91	0.00	18329.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412110700000000	TAXA LICENCA PARA EXECUCAO DE OBRAS	S	6	N	P				0.00	0.00	0.00	793.35	0.00	793.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412110701000000	TAXA LICENCA PARA EXECUCAO DE OBRAS	A	7	S	P				0.00	0.00	0.00	793.35	0.00	793.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412111000000000	TX.APROV. PROJETO CONSTRUCAO CIVIL	S	6	N	P				0.00	0.00	0.00	426.19	0.00	426.19
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412111001000000	TX.APROV. PROJETO CONSTRUCAO CIVIL	A	7	S	P				0.00	0.00	0.00	426.19	0.00	426.19
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412111400000000	TX.CONTROLE FISCALIZACAO AMBIENTAL	S	6	N	P				0.00	0.00	47.50	21346.89	0.00	21299.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412111401000000	TX.CONTROLE FISCALIZACAO AMBIENTAL	A	7	S	P				0.00	0.00	47.50	21346.89	0.00	21299.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412200000000000	TAXAS PELA PRESTACAO DE SERVICOS	S	4	N	P				0.00	0.00	6312.17	77974.32	0.00	71662.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412210000000000	TX.PRESTACAO SERVICOS CONSOLIDACAO	S	5	N	P				0.00	0.00	6312.17	77974.32	0.00	71662.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412210500000000	TAXA DE LIMPEZA PUBLICA	S	6	N	P				0.00	0.00	408.92	77566.06	0.00	77157.14
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412210500010000	TAXA DE LIMPEZA PUBLICA	A	8	S	P				0.00	0.00	408.92	77566.06	0.00	77157.14
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412211100000000	TAXA DE EMISSAO DE CERTIDOES	S	6	N	P				0.00	0.00	0.00	408.26	0.00	408.26
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412211101000000	TAXA DE EMISSAO DE CERTIDOES	A	7	S	P				0.00	0.00	0.00	408.26	0.00	408.26
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						412219700000000	(-) DEDUCOES	S	6	N	P				0.00	0.00	5903.25	0.00	5903.25	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412219700010000	(-) DEDUCOES TX DE LIMPEZA PUBLICA	A	8	S	P				0.00	0.00	5872.43	0.00	5872.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	412219700040000	(-) DEDUCOES SERVICO MAQUINAS/EQUIP	A	8	S	P				0.00	0.00	30.82	0.00	30.82	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						413000000000000	CONTRIBUICOES DE MELHORIA	S	3	N	P				0.00	0.00	0.00	4537.68	0.00	4537.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						413400000000000	CON.MEL.PAVIMENT.OBRAS COMPLEMENT.	S	4	N	P				0.00	0.00	0.00	4537.68	0.00	4537.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						413410000000000	CON.MEL.PAVIMENT.OBRAS COMPL. CONS.	S	5	N	P				0.00	0.00	0.00	4537.68	0.00	4537.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						413410100000000	CONTRIBUICAO DE MELHORIA PELA PAVIM	S	6	N	P				0.00	0.00	0.00	4537.68	0.00	4537.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	413410100010000	CONTRIBUICAO DE MELHORIA PELA PAVIM	A	8	S	P				0.00	0.00	0.00	4537.68	0.00	4537.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						420000000000000	CONTRIBUICOES	S	2	N	P				0.00	0.00	511.12	1112550.26	0.00	1112039.14
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421000000000000	CONTRIBUICOES SOCIAIS	S	3	N	P				0.00	0.00	511.12	1079112.09	0.00	1078600.97
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421100000000000	CONTRIBUICOES SOCIAIS - RPPS	S	4	N	P				0.00	0.00	511.12	1079112.09	0.00	1078600.97
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421110000000000	CONTRIBUICOES SOCIAIS RPPS CONSOL.	S	5	N	P				0.00	0.00	282.01	366360.36	0.00	366078.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421110200000000	CONTRIBUICAO DO SEGURADO AO RPPS	S	6	N	P				0.00	0.00	282.01	366360.36	0.00	366078.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	421110201000000	CONTRIBUICAO DO SERVIDOR - RPPS	A	7	S	P				0.00	0.00	282.01	366360.36	0.00	366078.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421120000000000	CONTRIB. SOCIAIS RPPS INTRA OFSS	S	5	N	P				0.00	0.00	229.11	712751.73	0.00	712522.62
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421120100000000	CONTRIBUICOES PATRONAIS AO RPPS	S	6	N	P				0.00	0.00	229.11	459296.60	0.00	459067.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421120101000000	CONTRIBUICAO PATRONAL DE SERVIDOR A	S	7	N	P				0.00	0.00	229.11	459296.60	0.00	459067.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	421120101010000	CONTRIB. PATR.SERVIDOR CIVIL RPPS	A	8	S	P				0.00	0.00	229.11	459296.60	0.00	459067.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						421129900000000	OUTRAS CONTRIBUICOES SOCIAIS - RPPS	S	6	N	P				0.00	0.00	0.00	253455.13	0.00	253455.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	421129901000000	OUTRAS CONTR.SOCIAIS RPPS AMORT PAS	A	7	S	P				0.00	0.00	0.00	253455.13	0.00	253455.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						423000000000000	CONTRIBUICAO DE ILUMINACAO PUBLICA	S	3	N	P				0.00	0.00	0.00	33438.17	0.00	33438.17
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						423010000000000	CONTRIB.ILUMINACAO PUBL. CONSOLID.	S	5	N	P				0.00	0.00	0.00	33438.17	0.00	33438.17
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						423010100000000	CONTRIBUICAO DE ILUMINACAO PUBLICA	S	6	N	P				0.00	0.00	0.00	33438.17	0.00	33438.17
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	423010101000000	CONTRIBUICAO DE ILUMINACAO PUBLICA	A	7	S	P				0.00	0.00	0.00	33438.17	0.00	33438.17
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						430000000000000	EXP.VENDA BENS, SERVICOS E DIREITOS	S	2	N	P				0.00	0.00	282.62	226360.66	0.00	226078.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433000000000000	EXPL.BENS DIREIT.PREST. SERVICOS	S	3	N	P				0.00	0.00	282.62	226360.66	0.00	226078.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433100000000000	VAL.BRUT.EXPL.BENS DIREIT.PREST.SRV	S	4	N	P				0.00	0.00	282.62	226360.66	0.00	226078.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433110000000000	VAL.BRUT.EXPL.BENS DIR.PRES.SRV.CON	S	5	N	P				0.00	0.00	282.62	226360.66	0.00	226078.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433113700000000	SERVICOS ADMINISTRATIVOS	S	6	N	P				0.00	0.00	0.00	10.00	0.00	10.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	433113701000000	SERVICOS ADMINISTRATIVOS	A	7	S	P				0.00	0.00	0.00	10.00	0.00	10.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433114500000000	SERVICOS DE FORNECIMENTO DE AGUA	S	6	N	P				0.00	0.00	0.00	141031.65	0.00	141031.65
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	433114501000000	SERVICOS DE FORNECIMENTO DE AGUA	A	7	S	P				0.00	0.00	0.00	141031.65	0.00	141031.65
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433115200000000	TAR.INSCR.CONC. PROCESSOS SELETIVOS	S	6	N	P				0.00	0.00	47.50	6803.50	0.00	6756.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	433115201000000	TAR.INSCR.CONC. PROCESSOS SELETIVOS	A	7	S	P				0.00	0.00	47.50	6803.50	0.00	6756.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						433119900000000	OUTR.VAR.PATR.AUMENT.PROV.PREST.SRV	S	6	N	P				0.00	0.00	235.12	78515.51	0.00	78280.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	433119901000000	OUTR.VAR.PATR.AUMENT.PROV.PREST.SRV	A	7	S	P				0.00	0.00	235.12	78515.51	0.00	78280.39
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						440000000000000	VAR.PATRIMONIAIS AUMENT.FINANCEIRAS	S	2	N	P				0.00	0.00	6710.18	1666659.51	0.00	1659949.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442000000000000	JUROS E ENCARGOS DE MORA	S	3	N	P				0.00	0.00	2695.79	17896.83	0.00	15201.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442100000000000	JUR.ENC.MORA EMP.FIN.INT.CONCEDIDOS	S	4	N	P				0.00	0.00	1387.20	5125.93	0.00	3738.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442110000000000	JUR.ENC.MORA EMP.FIN.INT.CONC.CONS.	S	5	N	P				0.00	0.00	1387.20	5125.93	0.00	3738.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442110000010000	JUR.ENC.MORA EMP.FIN.INT.CONC.CONS.	A	8	S	P				0.00	0.00	1341.46	5125.93	0.00	3784.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442119700000000	(-) DEDUCOES	S	6	N	P				0.00	0.00	45.74	0.00	45.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442119700010000	(-) DEDUCOES	A	8	S	P				0.00	0.00	45.74	0.00	45.74	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442300000000000	JUR.ENC.MORA FORNEC.BENS E SERVICOS	S	4	N	P				0.00	0.00	383.77	4802.50	0.00	4418.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442310000000000	JUR.ENC.MORA FORNEC.BENS SERV.CONS.	S	5	N	P				0.00	0.00	383.77	4802.50	0.00	4418.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442310500000000	JUR.ENC.MORA DIV.AT.PRO.TROCA-TROCA	A	6	S	P				0.00	0.00	372.23	1035.55	0.00	663.32
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442310600000000	MUL.JUR.MORA DIV.AT.PREST. SERVICOS	A	6	S	P				0.00	0.00	0.00	18.25	0.00	18.25
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442319900000000	OUTR.JUR.ENC.MORA FORNEC.BENS SERV.	S	6	N	P				0.00	0.00	11.54	3748.70	0.00	3737.16
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442319900010000	OUTR.JUR.ENC.MORA FORNEC.BENS SERV.	A	8	S	P				0.00	0.00	11.54	3748.70	0.00	3737.16
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442400000000000	JUR.ENCAR.MORA CREDITOS TRIBUTARIOS	S	4	N	P				0.00	0.00	382.15	3658.41	0.00	3276.26
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442410000000000	JUR.ENC.MORA CRED.TRIBUT.CONSOLID.	S	5	N	P				0.00	0.00	382.15	3658.41	0.00	3276.26
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442410500000000	MULTAS E JUROS SOBRE IPTU	A	6	S	P				0.00	0.00	11.88	318.23	0.00	306.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442410700000000	MULTAS E JUROS SOBRE ISS	S	6	N	P				0.00	0.00	0.00	1581.69	0.00	1581.69
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442410701000000	MULTAS E JUROS SOBRE ISS	A	7	S	P				0.00	0.00	0.00	1581.69	0.00	1581.69
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442410900000000	MULT.JUR.TX.EXER.PODER DE POLICIA	S	6	N	P				0.00	0.00	141.37	465.92	0.00	324.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442410901000000	MULT.JUR.TX.EXER.PODER DE POLICIA	A	7	S	P				0.00	0.00	141.37	465.92	0.00	324.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442411000000000	MULT.JUR.TAXA PRESTACAO DE SERVICOS	A	6	S	P				0.00	0.00	0.00	563.16	0.00	563.16
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442411100000000	MULT.JUROS CONTRIBUICOES MELHORIA	S	6	N	P				0.00	0.00	0.00	3.83	0.00	3.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442411101000000	MULT.JUROS CONTRIBUICOES MELHORIA	A	7	S	P				0.00	0.00	0.00	3.83	0.00	3.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442411600000000	MULT.JUR. DIVIDA ATIVA TRIBUTARIA	S	6	N	P				0.00	0.00	44.87	715.70	0.00	670.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442411600010000	MULT.JUR. DIVIDA ATIVA TRIBUTARIA	A	8	S	P				0.00	0.00	44.87	715.70	0.00	670.83
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442419700000000	(-) DEDUCOES	S	6	N	P				0.00	0.00	184.03	0.00	184.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442419700010000	(-) DEDUCOES	A	8	S	P				0.00	0.00	184.03	0.00	184.03	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442419900000000	JUR.ENC. MORA OUTROS CRED.TRIBUT.	S	6	N	P				0.00	0.00	0.00	9.88	0.00	9.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442419900010000	JUR.ENC. MORA OUTROS CRED.TRIBUT.	A	8	S	P				0.00	0.00	0.00	9.88	0.00	9.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442900000000000	OUTROS JUROS E ENCARGOS DE MORA	S	4	N	P				0.00	0.00	542.67	4309.99	0.00	3767.32
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442910000000000	OUTR.JUR.ENCARG.MORA - CONSOLIDACAO	S	5	N	P				0.00	0.00	542.67	4309.99	0.00	3767.32
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	442910000010000	OUTR.JUR.ENCARG.MORA - CONSOLIDACAO	A	8	S	P				0.00	0.00	156.99	4309.99	0.00	4153.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						442910000970000	(-) DED. OUTROS JUROS E ENCARGOS	S	8	N	P				0.00	0.00	385.68	0.00	385.68	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	4.429100009701E14	(-) DED. OUTROS JUROS E ENCARGOS	A	9	S	P				0.00	0.00	385.68	0.00	385.68	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443000000000000	VARIACOES MONETARIAS E CAMBIAIS	S	3	N	P				0.00	0.00	1496.86	34981.00	0.00	33484.14
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443100000000000	VAR.MONET.CAMB.EMPR.INTERNOS CONCED	S	4	N	P				0.00	0.00	1002.85	16987.81	0.00	15984.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443110000000000	VAR.MONET.CAMB.EMPR.INT.CONC.CONS.	S	5	N	P				0.00	0.00	1002.85	16987.81	0.00	15984.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	443110000010000	VAR.MONET.CAMB.EMPR.INT.CONC.CONS.	A	8	S	P				0.00	0.00	1002.85	16987.81	0.00	15984.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443300000000000	VAR.MON.CAM.FINAN.INT. CONCEDIDOS	S	4	N	P				0.00	0.00	0.00	10316.74	0.00	10316.74
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443310000000000	VAR.MON.CAM.FIN.INT.CONC. CONSOLID.	S	5	N	P				0.00	0.00	0.00	10316.74	0.00	10316.74
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	443310000010000	VAR.MON.CAM.FIN.INT.CONC. CONSOLID.	A	8	S	P				0.00	0.00	0.00	10316.74	0.00	10316.74
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443900000000000	OUTRAS VAR.MONETARIAS E CAMBIAIS	S	4	N	P				0.00	0.00	494.01	7676.45	0.00	7182.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						443910000000000	OUTRAS VAR.MONET.CAMBIAIS CONSOLID.	S	5	N	P				0.00	0.00	494.01	7676.45	0.00	7182.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	443910000010000	OUTRAS VAR.MONET.CAMBIAIS CONSOLID.	A	8	S	P				0.00	0.00	494.01	7676.45	0.00	7182.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445000000000000	REMUN.DEPOSITOS BANC.APLIC.FINANC.	S	3	N	P				0.00	0.00	2517.53	1613781.68	0.00	1611264.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445200000000000	REMUNERACAO APLICACOES FINANCEIRAS	S	4	N	P				0.00	0.00	2517.53	1613781.68	0.00	1611264.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445210000000000	REMUNERACAO APLIC.FIN. CONSOLIDACAO	S	5	N	P				0.00	0.00	2517.53	1613781.68	0.00	1611264.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445210100000000	REMUNERACAO APLIC.FINAN.REC.VINCUL.	S	6	N	P				0.00	0.00	64.87	53037.62	0.00	52972.75
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	445210101000000	REMUNERACAO APLIC.FINAN.REC.VINCUL.	A	7	S	P				0.00	0.00	64.87	53037.62	0.00	52972.75
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445210200000000	REMUN.APLIC.FINAN.RECURSOS N.VINC.	S	6	N	P				0.00	0.00	0.00	128483.36	0.00	128483.36
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	445210201000000	REMUN.APLIC.FINAN.RECURSOS N.VINC.	A	7	S	P				0.00	0.00	0.00	128483.36	0.00	128483.36
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445210300000000	REMUN.INV.REG.PROPR.PREVID. SOCIAL	S	6	N	P				0.00	0.00	0.02	1432260.70	0.00	1432260.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	445210301000000	REMUN.INV.REG.PROPR.PREVID. SOCIAL	A	7	S	P				0.00	0.00	0.02	1432260.70	0.00	1432260.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						445219700000000	(-) DEDUCOES	S	6	N	P				0.00	0.00	2452.64	0.00	2452.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	445219701000000	(-) DEDUCOES	A	7	S	P				0.00	0.00	2452.64	0.00	2452.64	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						450000000000000	TRANSFERENCIAS DELEGACOES RECEBIDAS	S	2	N	P				0.00	0.00	31120.33	14001117.60	0.00	13969997.27
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						451000000000000	TRANSFERENCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	0.00	18004.55	0.00	18004.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						451100000000000	TRANSF.RECEBIDAS EXEC. ORCAMENTARIA	S	4	N	P				0.00	0.00	0.00	18004.55	0.00	18004.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						451120000000000	TRANSFERENCIAS RECEBIDAS PARA A EXE	S	5	N	P				0.00	0.00	0.00	18004.55	0.00	18004.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	451120900000000	DEVOLUCAO DE TRANSFERENCIA CONCEDID	A	6	S	P				0.00	0.00	0.00	18004.55	0.00	18004.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452000000000000	TRANSFERENCIAS INTER GOVERNAMENTAIS	S	3	N	P				0.00	0.00	31120.33	13982763.05	0.00	13951642.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452100000000000	TRANSF.CONSTITUC.LEGAIS DE RECEITAS	S	4	N	P				0.00	0.00	31113.28	12571820.94	0.00	12540707.66
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130000000000	TRANSF.CONST.LEG.REC.INTER OF.UNIAO	S	5	N	P				0.00	0.00	30656.08	8338552.07	0.00	8307895.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130200000000	COTA-PARTE FPM	S	6	N	P				0.00	0.00	0.00	7543934.69	0.00	7543934.69
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452130201000000	COTA-PARTE FPM	A	7	S	P				0.00	0.00	0.00	7543934.69	0.00	7543934.69
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130300000000	COTA-PARTE ITR	S	6	N	P				0.00	0.00	0.00	27333.47	0.00	27333.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452130301000000	COTA-PARTE ITR	A	7	S	P				0.00	0.00	0.00	27333.47	0.00	27333.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130600000000	TRANSF.COMP.FIN.EXPL.REC. NATURAIS	S	6	N	P				0.00	0.00	0.00	80370.61	0.00	80370.61
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452130601000000	TRANSF.COMP.FIN.EXPL.REC. NATURAIS	A	7	S	P				0.00	0.00	0.00	80370.61	0.00	80370.61
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130700000000	TRANSFERENCIAS DE RECURSOS DO SUS	S	6	N	P				0.00	0.00	0.00	433554.09	0.00	433554.09
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452130701000000	TRANSFERENCIAS DE RECURSOS DO SUS	A	7	S	P				0.00	0.00	0.00	433554.09	0.00	433554.09
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130800000000	TRAN.REC.FUND.NAC.ASSIT.SOCIAL FNAS	S	6	N	P				0.00	0.00	0.00	15675.00	0.00	15675.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452130801000000	TRAN.REC.FUND.NAC.ASSIT.SOCIAL FNAS	A	7	S	P				0.00	0.00	0.00	15675.00	0.00	15675.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452130900000000	TRAN.REC.FUND.NAC.DESENV.EDU. FNDE	S	6	N	P				0.00	0.00	30656.08	193884.66	0.00	163228.58
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452130901000000	TRAN.REC.FUND.NAC.DESENV.EDU. FNDE	A	7	S	P				0.00	0.00	30656.08	193884.66	0.00	163228.58
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452131000000000	TRAN.FIN.ICM.DES.LC87/96(LEIKANDIR)	S	6	N	P				0.00	0.00	0.00	22514.40	0.00	22514.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452131001000000	TRAN.FIN.ICM.DES.LC87/96(LEIKANDIR)	A	7	S	P				0.00	0.00	0.00	22514.40	0.00	22514.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452131200000000	AUX.FIN.ESF.EXPORTADOR(MP No193/04)	S	6	N	P				0.00	0.00	0.00	21285.15	0.00	21285.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452131201000000	AUX.FIN.ESF.EXPORTADOR(MP No193/04)	A	7	S	P				0.00	0.00	0.00	21285.15	0.00	21285.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140000000000	TRAN.CON.LEG.REC. INTER OFSS ESTADO	S	5	N	P				0.00	0.00	457.20	4233268.87	0.00	4232811.67
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140100000000	COTA-PARTE ICMS	S	6	N	P				0.00	0.00	0.00	3635928.89	0.00	3635928.89
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140101000000	COTA-PARTE DO ICMS	A	7	S	P				0.00	0.00	0.00	3635928.89	0.00	3635928.89
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140200000000	COTA-PARTE IPVA	S	6	N	P				0.00	0.00	0.00	205341.87	0.00	205341.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140201000000	COTA-PARTE DO IPVA	A	7	S	P				0.00	0.00	0.00	205341.87	0.00	205341.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140300000000	COTA-PARTE IPI-EXPORTACAO	S	6	N	P				0.00	0.00	0.00	54931.73	0.00	54931.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140301000000	COTA-PARTE DO IPI SOBRE EXPORTACAO	A	7	S	P				0.00	0.00	0.00	54931.73	0.00	54931.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140400000000	COTA-PARTE CONTRIB.INTER.DOM.ECON.	S	6	N	P				0.00	0.00	0.00	15055.15	0.00	15055.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140401000000	COTA-PARTE CONTRIB.INTER.DOM.ECON.	A	7	S	P				0.00	0.00	0.00	15055.15	0.00	15055.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140600000000	TRAN.REC.EST.PROG.SAUDE REP.FUN.FUN	S	6	N	P				0.00	0.00	457.20	255885.55	0.00	255428.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140601000000	TRAN.REC.EST.PROG.SAUDE REP.FUN.FUN	A	7	S	P				0.00	0.00	457.20	255885.55	0.00	255428.35
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140700000000	COTA-PARTE DA MULTA DE TRANSITO	S	6	N	P				0.00	0.00	0.00	104.38	0.00	104.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140701000000	COTA-PARTE DA MULTA DE TRANSITO	A	7	S	P				0.00	0.00	0.00	104.38	0.00	104.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452140800000000	TRAN.CON.EST.DIST.FED. E ENTIDADES	S	6	N	P				0.00	0.00	0.00	66021.30	0.00	66021.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452140801000000	TRAN.CON.EST.DIST.FED. E ENTIDADES	A	7	S	P				0.00	0.00	0.00	66021.30	0.00	66021.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452200000000000	TRANSFERENCIAS DO FUNDEB	S	4	N	P				0.00	0.00	7.05	1309617.12	0.00	1309610.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452240000000000	TRANSF. FUNDEB - INTER OFSS ESTADO	S	5	N	P				0.00	0.00	7.05	1309617.12	0.00	1309610.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452240000010000	TRANSF. FUNDEB - INTER OFSS ESTADO	A	8	S	P				0.00	0.00	7.05	1309617.12	0.00	1309610.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452300000000000	TRANSFERENCIAS VOLUNTARIAS	S	4	N	P				0.00	0.00	0.00	49170.00	0.00	49170.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452330000000000	TRANSF.VOLUNT. INTER OFSS - UNIAO	S	5	N	P				0.00	0.00	0.00	49170.00	0.00	49170.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452330200000000	AUXILIOS	A	6	S	P				0.00	0.00	0.00	49170.00	0.00	49170.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452400000000000	OUTRAS TRANSFERENCIAS	S	4	N	P				0.00	0.00	0.00	52154.99	0.00	52154.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452430000000000	OUTRAS TRANSF. INTER OFSS - UNIAO	S	5	N	P				0.00	0.00	0.00	51504.99	0.00	51504.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452430000010000	OUTRAS TRANSF. INTER OFSS - UNIAO	A	8	S	P				0.00	0.00	0.00	51504.99	0.00	51504.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						452440000000000	OUTRAS TRANSF. INTER OFSS - ESTADO	S	5	N	P				0.00	0.00	0.00	650.00	0.00	650.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	452440000010000	OUTRAS TRANSF. INTER OFSS - ESTADO	A	8	S	P				0.00	0.00	0.00	650.00	0.00	650.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						458000000000000	TRANSFERENCIAS DE PESSOAS FISICAS	S	3	N	P				0.00	0.00	0.00	350.00	0.00	350.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						458010000000000	TRANS.PESSOAS FISICAS CONSOLIDACAO	S	5	N	P				0.00	0.00	0.00	350.00	0.00	350.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	458010000010000	TRANS.PESSOAS FISICAS CONSOLIDACAO	A	8	S	P				0.00	0.00	0.00	350.00	0.00	350.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						460000000000000	VALORIZACAO E GANHOS COM ATIVOS	S	2	N	P				0.00	0.00	0.00	41779.23	0.00	41779.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						461000000000000	REAVALIACAO DE ATIVOS	S	3	N	P				0.00	0.00	0.00	41779.23	0.00	41779.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						461100000000000	REAVALIACAO DE IMOBILIZADO	S	4	N	P				0.00	0.00	0.00	41779.23	0.00	41779.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						461110000000000	REAVALIACAO IMOBILIZADO CONSOLID.	S	5	N	P				0.00	0.00	0.00	41779.23	0.00	41779.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						461110100000000	REAVALIACAO DE BENS MOVEIS	S	6	N	P				0.00	0.00	0.00	9046.23	0.00	9046.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	461110105000000	REAVALIACAO DE VEICULOS	A	7	S	P				0.00	0.00	0.00	9046.23	0.00	9046.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						461110200000000	REAVALIACAO DE BENS IMOVEIS	S	6	N	P				0.00	0.00	0.00	32733.00	0.00	32733.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	461110201000000	REAVALIACAO DE BENS DE USO ESPECIAL	A	7	S	P				0.00	0.00	0.00	32733.00	0.00	32733.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						490000000000000	OUTRAS VAR.PATR. AUMENTATIVAS	S	2	N	P				0.00	0.00	808.76	695312.17	0.00	694503.41
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						497000000000000	REV. PROVISOES E AJUSTES DE PERDAS	S	3	N	P				0.00	0.00	808.76	3467.14	0.00	2658.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						497200000000000	REVERSAO DE AJUSTES DE PERDAS	S	4	N	P				0.00	0.00	808.76	3467.14	0.00	2658.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						497210000000000	REVERSAO AJUSTES PERDAS CONSOLID.	S	5	N	P				0.00	0.00	808.76	3467.14	0.00	2658.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	497210000010000	REVERSAO AJUSTES PERDAS-RPPS CONSOL	A	8	S	P				0.00	0.00	808.76	808.76	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						497210000020000	REVER.AJ.PERDAS-D.ATIVA TRIBUTARIA	S	8	N	P				0.00	0.00	0.00	2658.38	0.00	2658.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	4.972100000201E14	REVER.AJ.PERDAS-D. ATIVA TRIB. ISS	A	9	S	P				0.00	0.00	0.00	795.87	0.00	795.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	497210000020200	REVER.AJ.PERDAS-D.ATIVA TRIB.TX LIX	A	9	S	P				0.00	0.00	0.00	1548.74	0.00	1548.74
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	4.972100000203E14	REVER.AJ.PERDAS-D.ATIVA TRIB. IPTU	A	9	S	P				0.00	0.00	0.00	313.77	0.00	313.77
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499000000000000	DIVERSAS VAR.PATR. AUMENTATIVAS	S	3	N	P				0.00	0.00	0.00	691845.03	0.00	691845.03
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499100000000000	COMPENSACAO FINANC. ENTRE RGPS/RPPS	S	4	N	P				0.00	0.00	0.00	17566.07	0.00	17566.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499130000000000	COM.FIN.ENT.RGPS/RPPS INTER OFSS UN	S	5	N	P				0.00	0.00	0.00	17566.07	0.00	17566.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499130100000000	COM.FI.REG.GER.REG.PR.PR.SERV.PRIN.	S	6	N	P				0.00	0.00	0.00	17566.07	0.00	17566.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	499130101000000	COM.FI.REG.GER.REG.PR.PR.SERV.PRIN.	A	7	S	P				0.00	0.00	0.00	17566.07	0.00	17566.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499500000000000	MULTAS ADMINISTRATIVAS	S	4	N	P				0.00	0.00	0.00	2600.00	0.00	2600.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499510000000000	MULTAS ADMINISTRATIVAS CONSOLIDACAO	S	5	N	P				0.00	0.00	0.00	2600.00	0.00	2600.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499512100000000	MULTAS POR DANOS AO MEIO AMBIENTE	S	6	N	P				0.00	0.00	0.00	2600.00	0.00	2600.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499512101000000	MULTAS POR DANOS AO MEIO AMBIENTE	A	7	S	P				0.00	0.00	0.00	2600.00	0.00	2600.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499900000000000	VAR.PATR.AUMENT.DECOR.FATOS GER.DIV	S	4	N	P				0.00	0.00	0.00	671678.96	0.00	671678.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499910000000000	VAR.PAT.AUM.DECOR. FAT.GER.DIV.CONS	S	5	N	P				0.00	0.00	0.00	671678.96	0.00	671678.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499910000010000	VPA PELO ESTORNO LIQUIDACAO RESTOS	A	8	S	P				0.00	0.00	0.00	1376.48	0.00	1376.48
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499910000030000	VPA ACERTO APROPIACAO 13/FER(VPD<0)	S	8	N	P				0.00	0.00	0.00	654637.13	0.00	654637.13
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	4.999100000301E14	VPA ACERTO APROPIACAO FERIAS(VPD<0)	A	9	S	P				0.00	0.00	0.00	188732.09	0.00	188732.09
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499910000030200	VPA ACERTO APROPIACAO 13(VPD<0)	A	9	S	P				0.00	0.00	0.00	423362.19	0.00	423362.19
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	499910000030200	VPA ACERTO APROPIACAO 13(VPD<0)	A	9	S	P				0.00	0.00	0.00	42542.85	0.00	42542.85
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499910100000000	VPA ONUS SUCUMB. ACOES JUDICIAIS	S	6	N	P				0.00	0.00	0.00	163.08	0.00	163.08
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499910101000000	VPA ONUS SUCUMB. ACOES JUDICIAIS	A	7	S	P				0.00	0.00	0.00	163.08	0.00	163.08
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499911000000000	RESTITUICAO USO BENS MUNICIPIO	S	6	N	P				0.00	0.00	0.00	108.87	0.00	108.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499911001000000	RESTITUICAO USO BENS MUNICIPIO	A	7	S	P				0.00	0.00	0.00	108.87	0.00	108.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						499919900000000	OUTRAS VARIACOES PATR AUMENTATIVAS	S	6	N	P				0.00	0.00	0.00	15393.40	0.00	15393.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499919900010000	OUTRAS VARIACOES PATR AUMENTATIVAS	A	8	S	P				0.00	0.00	0.00	508.86	0.00	508.86
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	499919900020000	RESTITUICAO VALE ALIMENTACAO	A	8	S	P				0.00	0.00	0.00	14884.54	0.00	14884.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						500000000000000	CONTROLES DA APROVACAO DO PLANEJAME	S	1	N	O				277118.96	0.00	57717988.62	9796747.65	48198359.93	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						520000000000000	ORCAMENTO APROVADO	S	2	N	O				0.00	0.00	57226276.19	9305035.22	47921240.97	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						521000000000000	PREVISAO DA RECEITA	S	3	N	O				0.00	0.00	19291815.17	2293486.80	16998328.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						521100000000000	PREVISAO INICIAL DA RECEITA	S	4	N	O				0.00	0.00	19074721.80	2293486.80	16781235.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	521110000000000	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				0.00	0.00	3080835.00	0.00	3080835.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	521110000000000	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				0.00	0.00	15993886.80	0.00	15993886.80	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						521120000000000	(-) PREVISAO DE DEDUCOES DA RECEITA	S	5	N	O				0.00	0.00	0.00	2293486.80	0.00	2293486.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						521120100000000	(-)DED.TRANSF.CONSTIT. LEGAIS	S	6	N	O				0.00	0.00	0.00	2229086.80	0.00	2229086.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	521120101000000	(-) FUNDEB	A	7	S	O				0.00	0.00	0.00	2229086.80	0.00	2229086.80
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	521129900000000	(-) OUTRAS DEDUCOES	A	6	S	O				0.00	0.00	0.00	14400.00	0.00	14400.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	521129900000000	(-) OUTRAS DEDUCOES	A	6	S	O				0.00	0.00	0.00	50000.00	0.00	50000.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						521200000000000	ALTERACAO DA PREVISAO DA RECEITA	S	4	N	O				0.00	0.00	217093.37	0.00	217093.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						521210000000000	PREVISAO ADICIONAL DA RECEITA	S	5	N	O				0.00	0.00	217093.37	0.00	217093.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	521210100000000	REESTIMATIVA	A	6	S	O				0.00	0.00	217093.37	0.00	217093.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522000000000000	FIXACAO DA DESPESA	S	3	N	O				0.00	0.00	37934461.02	7011548.42	30922912.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522100000000000	DOTACAO ORCAMENTARIA	S	4	N	O				0.00	0.00	24001106.16	5830826.26	18170279.90	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522110000000000	DOTACAO INICIAL	S	5	N	O				0.00	0.00	16331235.00	0.00	16331235.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522110100000000	CREDITO INICIAL	A	6	S	O				0.00	0.00	3030835.00	0.00	3030835.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522110100000000	CREDITO INICIAL	A	6	S	O				0.00	0.00	13300400.00	0.00	13300400.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522120000000000	DOTACAO ADICIONAL TIPO DE CREDITO	S	5	N	O				0.00	0.00	3834935.58	0.00	3834935.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522120100000000	CREDITO ADICIONAL - SUPLEMENTAR	A	6	S	O				0.00	0.00	21313.48	0.00	21313.48	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522120100000000	CREDITO ADICIONAL - SUPLEMENTAR	A	6	S	O				0.00	0.00	3349401.72	0.00	3349401.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522120200000000	CREDITO ADICIONAL - ESPECIAL	S	6	N	O				0.00	0.00	464220.38	0.00	464220.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522120201000000	CREDITOS ESPECIAIS ABERTOS	A	7	S	O				0.00	0.00	5000.00	0.00	5000.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522120201000000	CREDITOS ESPECIAIS ABERTOS	A	7	S	O				0.00	0.00	459220.38	0.00	459220.38	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522130000000000	DOTACAO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	3834935.58	3834935.58	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522130100000000	SUPERAVIT FINANCEIRO DE EXERCICIO A	A	6	S	O				0.00	0.00	1621951.53	0.00	1621951.53	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522130200000000	EXCESSO DE ARRECADACAO	A	6	S	O				0.00	0.00	217093.37	0.00	217093.37	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522130300000000	ANULACAO DE DOTACAO	A	6	S	O				0.00	0.00	1969577.20	0.00	1969577.20	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522130300000000	ANULACAO DE DOTACAO	A	6	S	O				0.00	0.00	26313.48	0.00	26313.48	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL P	A	6	S	O				0.00	0.00	0.00	26313.48	0.00	26313.48
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522139900000000	VALOR GLOBAL DA DOTACAO ADICIONAL P	A	6	S	O				0.00	0.00	0.00	3808622.10	0.00	3808622.10
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522190000000000	CANCELAMENTO/REMANEJAMENTO DOTACAO	S	5	N	O				0.00	0.00	0.00	1995890.68	0.00	1995890.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522190100000000	ALTERACAO DO QUADRO DE DETALHAMENTO	S	6	N	O				0.00	0.00	0.00	1995890.68	0.00	1995890.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522190109000000	(-) REDUCAO	A	7	S	O				0.00	0.00	0.00	26313.48	0.00	26313.48
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522190109000000	(-) REDUCAO	A	7	S	O				0.00	0.00	0.00	1969577.20	0.00	1969577.20
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522900000000000	OUTROS CONTROLES DESP. ORCAMENTARIA	S	4	N	O				0.00	0.00	13933354.86	1180722.16	12752632.70	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522920000000000	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	13933354.86	1180722.16	12752632.70	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						522920100000000	EXECUCAO DA DESPESA POR NOTA DE EMP	S	6	N	O				0.00	0.00	13933354.86	1180722.16	12752632.70	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O				0.00	0.00	669261.43	0.00	669261.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522920101000000	EMISSAO DE EMPENHOS	A	7	S	O				0.00	0.00	13193434.79	0.00	13193434.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522920102000000	REFORCO DE EMPENHOS	A	7	S	O				0.00	0.00	66235.10	0.00	66235.10	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522920102000000	REFORCO DE EMPENHOS	A	7	S	O				0.00	0.00	4423.54	0.00	4423.54	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O				0.00	0.00	0.00	24806.73	0.00	24806.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	522920103000000	(-)ANULACAO DE EMPENHOS	A	7	S	O				0.00	0.00	0.00	1155915.43	0.00	1155915.43
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						530000000000000	INSCRICAO DE RESTOS A PAGAR	S	2	N	O				277118.96	0.00	491712.43	491712.43	277118.96	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						531000000000000	INSCRICAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	0.00	214593.47	0.00	214593.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	531100000000000	RP NAO PROCESSADOS INSCRITOS	A	4	S	O				0.00	0.00	214593.47	0.00	214593.47	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						532000000000000	INSCRICAO DE RP PROCESSADOS	S	3	N	O				277118.96	0.00	277118.96	491712.43	62525.49	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	532100000000000	RP PROCESSADOS - INSCRITOS	A	4	S	O				0.00	0.00	1862.45	0.00	1862.45	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	532100000000000	RP PROCESSADOS - INSCRITOS	A	4	S	O				0.00	0.00	275256.51	214593.47	60663.04	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	532700000000000	RP PROCESSADOS INSCRICAO EXERCICIO	A	4	S	O				275256.51	0.00	0.00	275256.51	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	532700000000000	RP PROCESSADOS INSCRICAO EXERCICIO	A	4	S	O				1862.45	0.00	0.00	1862.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						600000000000000	CONTROLES DA EXECUCAO DO PLANEJAMEN	S	1	N	O				0.00	277118.96	96256625.52	144177866.49	0.00	48198359.93
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						620000000000000	EXECUCAO DO ORCAMENTO	S	2	N	O				0.00	0.00	95058152.05	142979393.02	0.00	47921240.97
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						621000000000000	EXECUCAO DA RECEITA	S	3	N	O				0.00	0.00	22783945.51	39782273.88	0.00	16998328.37
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	621100000000000	RECEITA A REALIZAR	A	4	S	O				0.00	0.00	2578938.86	3124187.73	0.00	545248.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	621100000000000	RECEITA A REALIZAR	A	4	S	O				0.00	0.00	17813291.60	18559342.49	0.00	746050.89
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	621200000000000	RECEITA REALIZADA	A	4	S	O				0.00	0.00	162725.34	15569804.80	0.00	15407079.46
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	621200000000000	RECEITA REALIZADA	A	4	S	O				0.00	0.00	511.14	2528938.86	0.00	2528427.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						621300000000000	(-) DEDUCOES RECEITA ORCAMENTARIA	S	4	N	O				0.00	0.00	2228478.57	0.00	2228478.57	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						621310000000000	(-) DED.TRANSF.CONSTIT. LEGAIS	S	5	N	O				0.00	0.00	2173008.73	0.00	2173008.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	621310100000000	(-) FUNDEB	A	6	S	O				0.00	0.00	2173008.73	0.00	2173008.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	621320000000000	(-) RENUNCIA	A	5	S	O				0.00	0.00	10021.65	0.00	10021.65	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	621390000000000	(-) OUTRAS DEDUCOES DA RECEITA REAL	A	5	S	O				0.00	0.00	2606.60	0.00	2606.60	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	621390000000000	(-) OUTRAS DEDUCOES DA RECEITA REAL	A	5	S	O				0.00	0.00	42841.59	0.00	42841.59	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						622000000000000	EXECUCAO DA DESPESA	S	3	N	O				0.00	0.00	72274206.54	103197119.14	0.00	30922912.60
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						622100000000000	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	44101726.04	62272005.94	0.00	18170279.90
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622110000000000	CREDITO DISPONIVEL	A	5	S	O				0.00	0.00	699998.45	3081955.21	0.00	2381956.76
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622110000000000	CREDITO DISPONIVEL	A	5	S	O				0.00	0.00	15229247.09	18264937.53	0.00	3035690.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						622130000000000	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	28172480.50	40925113.20	0.00	12752632.70
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				0.00	0.00	675305.89	675305.89	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622130100000000	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				0.00	0.00	13595960.65	13754062.14	0.00	158101.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622130200000000	CREDITO EMPENHADO EM LIQUIDACAO	A	6	S	O				0.00	0.00	331740.90	331740.90	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				0.00	0.00	12568015.31	12615384.22	0.00	47368.91
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622130300000000	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				0.00	0.00	696818.50	700004.46	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				0.00	0.00	49505.30	695197.58	0.00	645692.28
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622130400000000	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				0.00	0.00	255133.95	12153418.01	0.00	11898284.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						622900000000000	OUTROS CONTR.DESPESA ORCAMENTARIA	S	4	N	O				0.00	0.00	28172480.50	40925113.20	0.00	12752632.70
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						622920000000000	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	28172480.50	40925113.20	0.00	12752632.70
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						622920100000000	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	28172480.50	40925113.20	0.00	12752632.70
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O				0.00	0.00	675305.89	675305.89	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622920101000000	EMPENHOS A LIQUIDAR	A	7	S	O				0.00	0.00	13595960.65	13754062.14	0.00	158101.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622920102000000	EMPENHOS EM LIQUIDACAO	A	7	S	O				0.00	0.00	331740.90	331740.90	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				0.00	0.00	12568015.31	12615384.22	0.00	47368.91
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622920103000000	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				0.00	0.00	696818.50	700004.46	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				0.00	0.00	49505.30	695197.58	0.00	645692.28
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	622920104000000	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				0.00	0.00	255133.95	12153418.01	0.00	11898284.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						630000000000000	EXECUCAO DE RESTOS A PAGAR	S	2	N	O				0.00	277118.96	1198473.47	1198473.47	0.00	277118.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						631000000000000	EXECUCAO DE RP NAO PROCESSADOS	S	3	N	O				0.00	0.00	674435.60	889029.07	0.00	214593.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						631100000000000	RP NAO PROCESSADOS A LIQUIDAR	S	4	N	O				0.00	0.00	337217.80	337217.80	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	2	GABINETE DO PREFEITO	1	GABINETE	PRM	631100000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	337217.80	337217.80	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						631300000000000	RP NAO PROCES. LIQUIDADOS A PAGAR	S	4	N	O				0.00	0.00	337217.80	337217.80	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	2	GABINETE DO PREFEITO	1	GABINETE	PRM	631300000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	337217.80	337217.80	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						631400000000000	RP NAO PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	214593.47	0.00	214593.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	2	GABINETE DO PREFEITO	1	GABINETE	PRM	631400000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	0.00	214593.47	0.00	214593.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						632000000000000	EXECUCAO DE RP PROCESSADOS	S	3	N	O				0.00	277118.96	524037.87	309444.40	0.00	62525.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						632100000000000	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	0.00	246918.91	277118.96	0.00	30200.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	632100000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	1862.45	1862.45	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	2	GABINETE DO PREFEITO	1	GABINETE	PRM	632100000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	245056.46	275256.51	0.00	30200.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						632200000000000	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	32325.44	0.00	32325.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	632200000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	0.00	1862.45	0.00	1862.45
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	2	GABINETE DO PREFEITO	1	GABINETE	PRM	632200000160000	EMPENHOS DO EXERCICIO 2016	A	8	S	O				0.00	0.00	0.00	30462.99	0.00	30462.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	632700000000000	RP PROCESSADOS INSCR. EXERCICIO	A	4	S	O				0.00	275256.51	275256.51	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	632700000000000	RP PROCESSADOS INSCR. EXERCICIO	A	4	S	O				0.00	1862.45	1862.45	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						700000000000000	CONTROLES DEVEDORES	S	1	N	C				14135813.22	0.00	24776458.62	2524382.60	36387889.24	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						710000000000000	ATOS POTENCIAIS	S	2	N	C				308212.71	0.00	2785723.76	119069.40	2974867.07	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						711000000000000	ATOS POTENCIAIS ATIVOS	S	3	N	C				0.00	0.00	12356.00	12356.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						711300000000000	DIREITOS CONTRATUAIS	S	4	N	C				0.00	0.00	12356.00	12356.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						711310000000000	DIREITOS CONTRATUAIS - CONSOLIDACAO	S	5	N	C				0.00	0.00	12356.00	12356.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	711310200000000	CONTRATOS DE SERVICOS	A	6	S	C				0.00	0.00	12356.00	12356.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						712000000000000	ATOS POTENCIAIS PASSIVOS	S	3	N	C				308212.71	0.00	2773367.76	106713.40	2974867.07	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						712200000000000	OBRIG.CONV.OUTROS INSTR. CONGENERES	S	4	N	C				5199.36	0.00	259939.28	13367.64	251771.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						712210000000000	OBRIG.CONV.OUTROS INSTR.CONG.CONSOL	S	5	N	C				5199.36	0.00	259939.28	13367.64	251771.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	712210100000000	OBRIGACOES CONVENIADAS	A	6	S	C				5199.36	0.00	60724.80	0.00	65924.16	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						712219900000000	OUTROS INSTRUMENTOS CONGENERES	S	6	N	C				0.00	0.00	199214.48	13367.64	185846.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	712219900010000	OUTROS INSTRUMENTOS CONGENERES	A	8	S	C				0.00	0.00	199214.48	13367.64	185846.84	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						712300000000000	OBRIGACOES CONTRATUAIS	S	4	N	C				303013.35	0.00	2513428.48	93345.76	2723096.07	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						712310000000000	OBRIGACOES CONTRATUAIS - CONSOLIDAC	S	5	N	C				303013.35	0.00	2513428.48	93345.76	2723096.07	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C				0.00	0.00	12356.00	0.00	12356.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	712310200000000	CONTRATOS DE SERVICOS	A	6	S	C				292403.49	0.00	1725944.92	47628.40	1970720.01	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	712310300000000	CONTRATOS DE ALUGUEIS	A	6	S	C				10609.86	0.00	31092.48	165.00	41537.34	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	712310400000000	CONTRATOS DE FORNECIMENTO DE BENS	A	6	S	C				0.00	0.00	744035.08	45552.36	698482.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						720000000000000	ADMINISTRACAO FINANCEIRA	S	2	N	C				13620296.66	0.00	20223667.88	2391930.02	31452034.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						721000000000000	DISPONIBILIDADES POR DESTINACAO	S	3	N	C				13620296.66	0.00	20223667.88	2391930.02	31452034.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						721100000000000	CONTROLE DA DISPONIBILIDADE DE RECU	S	4	N	C				13620296.66	0.00	20223667.88	2391930.02	31452034.52	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	721110000000000	RECURSOS ORDINARIOS	A	5	S	C				11781099.43	0.00	0.00	0.00	11781099.43	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	721110000000000	RECURSOS ORDINARIOS	A	5	S	C				843529.72	0.00	7972512.56	10800.17	8805242.11	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	721120000000000	RECURSOS VINCULADOS	A	5	S	C				969644.26	0.00	8548192.74	2337562.15	7180274.85	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	721120000000000	RECURSOS VINCULADOS	A	5	S	C				0.00	0.00	2528938.86	43352.73	2485586.13	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C				0.00	0.00	86836.87	0.00	86836.87	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	721130000000000	RECURSOS EXTRAORCAMENTARIOS	A	5	S	C				26023.25	0.00	1087186.85	214.97	1112995.13	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						730000000000000	DIVIDA ATIVA	S	2	N	C				207303.85	0.00	66675.97	524.70	273455.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						732000000000000	CONTROLE INSCR.CRED. DIVIDA ATIVA	S	3	N	C				207303.85	0.00	66675.97	524.70	273455.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						732100000000000	INSCRICAO DE CREDITOS EM DIVIDA ATI	S	4	N	C				207303.85	0.00	66675.97	524.70	273455.12	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						732110000000000	INSCRICAO CRED.DIV.AT. TRIBUTARIA	S	5	N	C				76786.30	0.00	14811.97	18.77	91579.50	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	732110100000000	INSCR.CRED.DIV.AT.TRIBUT. IMPOSTOS	A	6	S	C				14673.21	0.00	3133.52	0.00	17806.73	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	732110200000000	INSCR.CRED.DIV.AT.TRIBUT. TAXAS	A	6	S	C				62113.09	0.00	11678.45	18.77	73772.77	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						732120000000000	INSCR.CRED.DIV.AT. NAO-TRIBUTARIA	S	5	N	C				130517.55	0.00	51864.00	505.93	181875.62	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	732120001000000	INSCR.CRED.DIV.AT. NAO-TRIBUTARIA	A	7	S	C				130517.55	0.00	51864.00	505.93	181875.62	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						750000000000000	EXECUCAO DOS CONSORCIOS PUBLICOS	S	2	N	C				0.00	0.00	18894.23	0.00	18894.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						753000000000000	CONSOLIDACAO DA EXECUCAO CONSORCIO	S	3	N	C				0.00	0.00	18894.23	0.00	18894.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						753200000000000	DESPESAS EXECUTADAS EM CONSORCIOS P	S	4	N	C				0.00	0.00	18894.23	0.00	18894.23	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						753200000010000	DESPESAS EXEC.CONSORCIO PUBL. SAUDE	S	8	N	C				0.00	0.00	13963.05	0.00	13963.05	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	7.532000000102E14	DESPESAS EXEC.CONS. SAUDE-SARANDI	A	9	S	C				0.00	0.00	13963.05	0.00	13963.05	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						753200000020000	DESPESAS EXEC.CONS. PUBL.PESSOAL	S	8	N	C				0.00	0.00	4931.18	0.00	4931.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	7.532000000202E14	DESPESAS EXEC.CONS.PESSOAL-SARANDI	A	9	S	C				0.00	0.00	4931.18	0.00	4931.18	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						790000000000000	OUTROS CONTROLES	S	2	N	C				0.00	0.00	1681496.78	12858.48	1668638.30	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						790000000010000	TRANSFER.FINANCEIRAS EXTRAORCAMENT.	S	8	N	C				0.00	0.00	1628413.58	0.00	1628413.58	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	7.900000000101E14	CONCESSAO FINANCEIRA EXTRAORCAMENTA	A	9	S	C				0.00	0.00	814206.79	0.00	814206.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	7.900000000102E14	RECEBIMENTO FINANCEIRO EXTRAORCAMET	A	9	S	C				0.00	0.00	814206.79	0.00	814206.79	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						791000000000000	RESPONSAB. VALORES, TITULOS E BENS	S	3	N	C				0.00	0.00	53083.20	12858.48	40224.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						791200000000000	RESPONSABILIDADE DE TERCEIROS POR V	S	4	N	C				0.00	0.00	53083.20	12858.48	40224.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	791210000000000	CONTR.ADIANT./SUPRIM.FUNDOS CONC.	A	5	S	C				0.00	0.00	53083.20	12858.48	40224.72	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						800000000000000	CONTROLES CREDORES	S	1	N	C				0.00	14135813.22	53319640.37	75571716.39	0.00	36387889.24
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						810000000000000	EXECUCAO DOS ATOS POTENCIAIS	S	2	N	C				0.00	308212.71	3771319.66	6437974.02	0.00	2974867.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						811000000000000	EXECUCAO DOS ATOS POTENCIAIS ATIVOS	S	3	N	C				0.00	0.00	31764.00	31764.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						811300000000000	EXECUCAO DE DIREITOS CONTRATUAIS	S	4	N	C				0.00	0.00	31764.00	31764.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						811310000000000	EXECUCAO DIREIT.CONTR. CONSOLIDACAO	S	5	N	C				0.00	0.00	31764.00	31764.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						811310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	0.00	31764.00	31764.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	811310201000000	EM EXECUCAO	A	7	S	C				0.00	0.00	12356.00	12356.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	811310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	19408.00	19408.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812000000000000	EXECUCAO ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	308212.71	3739555.66	6406210.02	0.00	2974867.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812200000000000	EXEC. OBRIG .CONV .OUTR.INSTR.CONG.	S	4	N	C				0.00	5199.36	272959.16	519530.80	0.00	251771.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812210000000000	EXECUCAO DE OBRIGACOES CONVENIADAS	S	5	N	C				0.00	5199.36	272959.16	519530.80	0.00	251771.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812210100000000	EXECUCAO DE CONVENIOS	S	6	N	C				0.00	5199.36	61485.72	122210.52	0.00	65924.16
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812210101000000	CONVENIOS A LIBERAR	A	7	S	C				0.00	5199.36	61485.72	60724.80	0.00	4438.44
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812210104000000	CONVENIOS APROVADOS	A	7	S	C				0.00	0.00	0.00	61485.72	0.00	61485.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812219900000000	OUTROS INSTRUMENTOS CONGENERES	S	6	N	C				0.00	0.00	211473.44	397320.28	0.00	185846.84
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812219901000000	OUTROS INSTRUMENTOS CONGENERES A LI	S	7	N	C				0.00	0.00	198105.80	212582.12	0.00	14476.32
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812219901010000	OUTROS INSTR. CONGENERES A LIBERAR	A	8	S	C				0.00	0.00	198105.80	212582.12	0.00	14476.32
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812219902000000	OUTROS INSTRUMENTOS CONGENERES A CO	S	7	N	C				0.00	0.00	13367.64	184738.16	0.00	171370.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812219902010000	OUTROS INSTRUM.CONGENERES A COMPROV	A	8	S	C				0.00	0.00	13367.64	184738.16	0.00	171370.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812300000000000	EXECUCAO DE OBRIGACOES CONTRATUAIS	S	4	N	C				0.00	303013.35	3466596.50	5886679.22	0.00	2723096.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812310000000000	EXECUCAO OBRIGACOES - CONSOLIDACAO	S	5	N	C				0.00	303013.35	3466596.50	5886679.22	0.00	2723096.07
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812310200000000	CONTRATOS DE SERVICOS	S	6	N	C				0.00	292403.49	2306272.88	3996945.40	0.00	1983076.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	812310201000000	A EXECUTAR	A	7	S	C				0.00	0.00	1989.00	2652.00	0.00	663.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812310201000000	A EXECUTAR	A	7	S	C				0.00	292403.49	1889716.46	2130808.34	0.00	533495.37
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	404863.42	1842088.06	0.00	1437224.64
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	812310202000000	EXECUTADOS	A	7	S	C				0.00	0.00	9704.00	21397.00	0.00	11693.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812310300000000	CONTRATOS DE ALUGUEIS	S	6	N	C				0.00	10609.86	56003.88	86931.36	0.00	41537.34
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812310301000000	A EXECUTAR	A	7	S	C				0.00	10609.86	48853.11	38243.25	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812310302000000	EXECUTADOS	A	7	S	C				0.00	0.00	7150.77	48688.11	0.00	41537.34
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						812310400000000	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	0.00	1104319.74	1802802.46	0.00	698482.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812310401000000	A EXECUTAR	A	7	S	C				0.00	0.00	891535.41	956819.41	0.00	65284.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	812310402000000	EXECUTADOS	A	7	S	C				0.00	0.00	212784.33	845983.05	0.00	633198.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						820000000000000	EXECUCAO ADMINISTRACAO FINANCEIRA	S	2	N	C				0.00	13620296.66	49170169.38	67001907.24	0.00	31452034.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						821000000000000	EXECUCAO DAS DISPONIBILIDADES POR D	S	3	N	C				0.00	13620296.66	49170169.38	67001907.24	0.00	31452034.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						821100000000000	EXECUCAO DA DISPONIBILIDADE DE RECU	S	4	N	C				0.00	13620296.66	49170169.38	67001907.24	0.00	31452034.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110000000000	DISPONIB. DESTINACAO DE RECURSOS	S	5	N	C				0.00	13317154.45	18882204.55	21404605.01	0.00	15839554.91
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4931	FMS FNS AQUISICAO EQUIPAMENTOS	0.00	270768.76	40876.00	17391.65	0.00	247284.41
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4002	ALIENACAO DE BENS ADQUIRIDOS COM RECURSOS DA SAUDE	0.00	0.00	107062.26	107502.16	0.00	439.90
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4011	INCENTIVO ATENCAO BASICA	0.00	134116.39	111701.79	147347.44	0.00	169762.04
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4590	MAC TETO FINANCEIRO	0.00	6450.04	20085.00	21794.86	0.00	8159.90
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		31	FUNDEB	0.00	34686.13	3550975.83	3525416.32	0.00	9126.62
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4720	VS FORTALECIMENTO GESTAO DA VISA-VIGISUS II	0.00	344.20	344.20	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1092	ALIENACAO BENS ADQUIRIDOS RECURSO LIVRE	0.00	0.00	139874.00	139874.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4520	PABV - PISO ATENCAO BASICA VARIAVEL PSF	0.00	26437.50	205984.17	197144.00	0.00	17597.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1105	FUNDO MUN ILUMINACAO PUBLICA	0.00	0.00	35000.00	35000.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1090	ALIENACAO BENS ADQUIRIDOS COM RECURSO MDE	0.00	2625.65	2625.65	0.00	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1028	SALARIO EDUCACAO	0.00	21150.93	133861.39	119252.67	0.00	6542.21
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1099	FNDE-PAR SALAS AULA	104927.47	0.00	0.00	123860.69	0.00	18933.22
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1115	INDICE DE GESTAO DESC.DO BOLSA FAMILIA	0.00	5619.43	10824.71	17438.22	0.00	12232.94
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4293	AQUISICAO EQUIPAMENTOS SAUDE	0.00	41858.67	43858.67	2164.15	0.00	164.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4521	PROG.MELHORIA ACESSO E QUALIDADE	0.00	0.00	13255.90	24044.20	0.00	10788.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	919357.89	919357.89	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1075	CONTRIBUICAO CIDE	0.00	0.00	15054.59	15055.15	0.00	0.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1101	FUNDO DESENVOLVIMENTO AGROPECUARIO	0.00	17875.06	106302.50	153476.43	0.00	65048.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1074	TRANSPORTE ESCOLAR FEDERAL	0.00	0.00	33086.72	33086.72	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4760	VIGILANCIA SANITARIA	0.00	18212.50	11006.20	16192.17	0.00	23398.47
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1064	PROTECAO SOCIAL DE MEDIA COMPLEXIDADE	0.00	1144.06	1200.02	1432.95	0.00	1376.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4090	ST PSF	0.00	0.00	81084.00	93084.00	0.00	12000.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1103	FUNDO MUNICIPAL MEIO AMBIENTE	0.00	0.00	44770.58	44770.58	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		2050	MULTA DE TRANSITO	0.00	392.70	0.00	104.38	0.00	497.08
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		20	MANUTENCAO E DESENVOLVIMENTO ENSINO - M D E	0.00	0.00	1329338.53	1329338.53	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1068	PROGRAMA OASF-ORIENTACAO APOIO SOCIO FAMILIAR	0.00	8856.82	9824.10	967.28	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1164	CONSTRUCAO CRAS-CENTRO REF ASSIST SOCIAL	0.00	14547.53	17459.91	2912.38	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1170	MINIST.CIDADES PLAN.URBANO CONTR REPASSE 809596-2014	0.00	57822.98	146714.62	79273.50	9618.14	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4160	PRIMEIRA INFANCIA MELHOR	0.00	13778.99	18375.20	10730.95	0.00	6134.74
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4190	VG EPIDEMIOLOGIA	0.00	4000.00	0.00	83.54	0.00	4083.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4710	PFVS-PISO FIXO VIILANCIA EM SAUDE	0.00	30132.77	21502.65	26872.28	0.00	35502.40
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4770	AF FARMACIA BASICA FIXA	0.00	5320.08	15791.65	12024.94	0.00	1553.37
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1023	TRANSPORTE ESCOLAR ESTADUAL	0.00	0.00	79181.68	79181.68	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1026	MERENDA ESCOLAR COTA FEDERAL	0.00	0.00	62705.75	62705.75	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1167	TRANS FNDE BRASIL CARINHOSO APOIO A CRECHES	0.00	0.00	0.00	761.88	0.00	761.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		8002	CONSIGNACOES	0.00	0.00	108862.30	108862.30	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4050	FARMACIA BASICA ESTADUAL	0.00	5817.93	29746.27	24343.90	0.00	415.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1	RECURSO LIVRE	0.00	814245.66	8088082.92	8710946.69	0.00	1437109.43
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		4510	PAB FIXO	0.00	105581.53	142385.55	180059.54	0.00	143255.52
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		40	ACOES E SERVICOS PUBLICOS SAUDE - A S P S	0.00	0.00	2352543.65	2352543.65	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		1104	TROCA-TROCA ESTADO	0.00	0.00	27623.13	27623.13	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		2015	FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0.00	1058.63	0.00	0.00	0.00	1058.63
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		50	REGIME PROPRIO DE PREVIDENCIA SOCIAL	0.00	11779236.98	717037.70	2553745.59	0.00	13615944.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821110100000000	RECURSOS DISPONIVEIS PARA O EXERCIC	A	6	S	C		8001	FOLHA DE PAGAMENTO	0.00	0.00	86836.87	86836.87	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						821120000000000	DISPONIB.DESTINACAO REC.COMPR.EMPEN	S	5	N	C				0.00	0.00	14940225.24	15098326.73	0.00	158101.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821120100000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C				0.00	0.00	675305.89	675305.89	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821120100000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C				0.00	0.00	13933178.45	14091279.94	0.00	158101.49
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821120200000000	DISPONIBILIDADE POR DESTINACAO DE R	A	6	S	C				0.00	0.00	331740.90	331740.90	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						821130000000000	DISPON.DEST.REC.COMPR.LIQ.ENT.COMP.	S	5	N	C				0.00	303142.21	15005567.79	14813780.80	0.00	111355.22
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C				0.00	1862.45	698680.95	700004.46	0.00	3185.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821130100000000	COMPROMETIDA POR LIQUIDACAO	A	6	S	C				0.00	275256.51	13150289.57	12952602.02	0.00	77568.96
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C				0.00	26023.25	1069760.40	1074337.45	0.00	30600.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821130200000000	COMPROMETIDA CONSIGNACOES/RETENCOES	A	6	S	C				0.00	0.00	86836.87	86836.87	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						821140000000000	DISPONIBILIDADE POR DESTINACAO DE R	S	5	N	C				0.00	0.00	342171.80	15685194.70	0.00	15343022.90
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821140000010000	RECURSOS ORDINARIOS	A	8	S	C				0.00	0.00	49505.30	697060.03	0.00	647554.73
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821140000010000	RECURSOS ORDINARIOS	A	8	S	C				0.00	0.00	69608.05	6953291.53	0.00	6883683.48
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821140000020000	RECURSOS VINCULADOS	A	8	S	C				0.00	0.00	185525.90	6396083.44	0.00	6210557.54
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C				0.00	0.00	37532.55	1551922.83	0.00	1514390.28
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	21	RPPS	1	RPPS - NAO AUTARQUIA	RPP	821140000030000	RECURSOS EXTRAORCAMENTARIOS	A	8	S	C				0.00	0.00	0.00	86836.87	0.00	86836.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						830000000000000	EXECUCAO DA DIVIDA ATIVA	S	2	N	C				0.00	207303.85	51830.71	117981.98	0.00	273455.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832000000000000	EXEC. INSCRICAO CRED. DIVIDA ATIVA	S	3	N	C				0.00	207303.85	51830.71	117981.98	0.00	273455.12
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832300000000000	CRED..INSCR. DIVIDA ATIVA A RECEBER	S	4	N	C				0.00	207171.86	51741.48	72879.63	0.00	228310.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310000000000	CRED.INSCR.DIV.AT.TRIBUT. RECEBER	S	5	N	C				0.00	76786.30	7967.82	16021.47	0.00	84839.95
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310100000000	CR.INS.DIV.AT.TRIB.REC.COB.ADMINIS.	S	6	N	C				0.00	20169.48	6267.89	9010.18	0.00	22911.77
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310101000000	CR.INS.DIV.AT.TRIB.IMP.REC.COB.ADM.	S	7	N	C				0.00	5075.59	2856.89	2175.38	0.00	4394.08
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310101050000	CR.IN.DI.AT.TR.IMP.REC.COB.ADM.IPTU	A	8	S	C				0.00	3677.64	2049.67	1949.23	0.00	3577.20
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310101070000	CR.IN.DI.AT.TR.IMP.REC.COB.ADM. ISS	A	8	S	C				0.00	1397.95	807.22	226.15	0.00	816.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310102000000	CR.IN.DI.AT.TR.TAXAS A REC. COB.ADM	S	7	N	C				0.00	15093.89	3411.00	6834.80	0.00	18517.69
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310102010000	CREDITOS INSCR D.A COBR ADM-TX LIXO	A	8	S	C				0.00	6501.72	3274.81	3509.02	0.00	6735.93
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310102020000	CREDITOS INSCR D.A COBR ADM-TX PODE	A	8	S	C				0.00	8579.03	122.81	3325.54	0.00	11781.76
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310102040000	CREDITOS INS.DA COBR ADM-DEMAIS TAX	A	8	S	C				0.00	13.14	13.38	0.24	0.00	0.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310200000000	CR.IN.DI.AT.TR.REC.COBRAN. JUDICIAL	S	6	N	C				0.00	56616.82	1699.93	7011.29	0.00	61928.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310201000000	CR.IN.DI.AT.TR.REC.COBRAN. JUDICIAL	S	7	N	C				0.00	9597.62	758.05	1453.28	0.00	10292.85
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310201050000	CR.IN.DI.AT.TR.IMP.REC.COB.JUD.IPTU	A	8	S	C				0.00	9255.38	758.05	1419.68	0.00	9917.01
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310201070000	CR.IN.DI.AT.TR.IMP.REC.COB.JUD. ISS	A	8	S	C				0.00	342.24	0.00	33.60	0.00	375.84
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832310202000000	CR.IN.DI.AT.TR.TX.REC.COB.JUD.TAXAS	S	7	N	C				0.00	47019.20	941.88	5558.01	0.00	51635.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310202010000	CREDITOS INSCR D.A COBR JUD TX LIXO	A	8	S	C				0.00	1242.04	941.88	817.83	0.00	1117.99
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310202020000	CREDITOS INSCR D.A COBR JUD TX PODE	A	8	S	C				0.00	1581.91	0.00	155.64	0.00	1737.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832310202030000	CREDITOS INS DA COBR JUD-CONTR MELH	A	8	S	C				0.00	44195.25	0.00	4584.54	0.00	48779.79
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832320000000000	CREDITOS INSCRITOS EM DIVIDA ATIVA	S	5	N	C				0.00	130385.56	43773.66	56858.16	0.00	143470.06
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832320100000000	CR.INSC.DIV.AT.N.TRIB.REC.COB.ADMIN	A	6	S	C				0.00	64046.58	36891.48	45598.05	0.00	72753.15
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832320200000000	CR.INSC.DIV.AT.N.TRIB.REC.COB.JUDIC	A	6	S	C				0.00	66338.98	6882.18	11260.11	0.00	70716.91
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832400000000000	CRED. INSCR..DIVIDA ATIVA RECEBIDOS	S	4	N	C				0.00	0.00	89.23	44979.01	0.00	44889.78
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410000000000	RECEB.CRED.INSC.DIV.AT. TRIBUTARIA	S	5	N	C				0.00	0.00	89.23	6828.78	0.00	6739.55
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410100000000	RECEB.CR.INS.DI.AT.TRIB.COB.ADMINIS	S	6	N	C				0.00	0.00	89.23	5128.85	0.00	5039.62
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410101000000	RECEB.CR.INS.DI.AT.TRIB.IMP.COB.ADM	S	7	N	C				0.00	0.00	41.67	2403.42	0.00	2361.75
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410101050000	REC.CR.INS.DIV.AT.TR.IM.COB.AD.IPTU	A	8	S	C				0.00	0.00	41.67	1596.20	0.00	1554.53
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410101070000	REC.CR.INS.DIV.AT.TR.IM.COB.AD. ISS	A	8	S	C				0.00	0.00	0.00	807.22	0.00	807.22
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410102000000	REC.CRED.INSC.DIV.AT.TRIB.TX.COB.AD	S	7	N	C				0.00	0.00	47.56	2725.43	0.00	2677.87
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410102010000	RECEB CRED D.A. COBR ADM TX LIXO	A	8	S	C				0.00	0.00	47.56	2589.24	0.00	2541.68
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410102020000	RECEB CRED D.A. COBR ADM TX PODER	A	8	S	C				0.00	0.00	0.00	122.81	0.00	122.81
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410102040000	RECEB CRED D.A. COBR ADM DEMAIS TAX	A	8	S	C				0.00	0.00	0.00	13.38	0.00	13.38
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410200000000	REC.CRED.INSC.DIV.AT.TRIB.COB.JUDIC	S	6	N	C				0.00	0.00	0.00	1699.93	0.00	1699.93
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410201000000	REC.CRED.INSC.DIV.AT.TRIB.IMP.CO.JU	S	7	N	C				0.00	0.00	0.00	758.05	0.00	758.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410201050000	RECEB.CRED.INSC.D.ATIVA IPTU COB.JU	A	8	S	C				0.00	0.00	0.00	758.05	0.00	758.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832410202000000	RECEBIMENTO DE CREDITOS INSCRITOS E	S	7	N	C				0.00	0.00	0.00	941.88	0.00	941.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832410202010000	REC CRED D.A COBR.JUD. TX LIXO	A	8	S	C				0.00	0.00	0.00	941.88	0.00	941.88
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832420000000000	REC.CR.IN.DI.ATIVA NAO-TRIBUTARIA	S	5	N	C				0.00	0.00	0.00	38150.23	0.00	38150.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832420100000000	REC.CR.IN.DI.AT.N.TRIB.COB.ADMINIST	A	6	S	C				0.00	0.00	0.00	31268.05	0.00	31268.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832420200000000	REC.CR.IN.DI.AT.N.TRIB.COB.JUDICIAL	A	6	S	C				0.00	0.00	0.00	6882.18	0.00	6882.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832500000000000	BAIXA CREDITOS INSC. DIVIDA ATIVA	S	4	N	C				0.00	131.99	0.00	123.34	0.00	255.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						832520000000000	BX.CR.IN.DI.AT.NAO TRIBUTARIA	S	5	N	C				0.00	131.99	0.00	123.34	0.00	255.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	832520100000000	BX.CR.IN.DI.AT.NAO TRIBUT.COB.ADMIN	A	6	S	C				0.00	131.99	0.00	123.34	0.00	255.33
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						850000000000000	EXECUCAO DOS CONSORCIOS PUBLICOS	S	2	N	C				0.00	0.00	0.00	18894.23	0.00	18894.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853000000000000	CONSOLIDACAO DA EXECUCAO CONSORCIO	S	3	N	C				0.00	0.00	0.00	18894.23	0.00	18894.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853200000000000	DESPESAS EXECUTADAS EM CONSORCIOS P	S	4	N	C				0.00	0.00	0.00	18894.23	0.00	18894.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240000000000	CREDITO EMPENHADO LIQUIDADO PAGO	S	5	N	C				0.00	0.00	0.00	18894.23	0.00	18894.23
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240200000000	INF.EX.CONS.CON.DESP.PES.EXER.ATUAL	S	6	N	C				0.00	0.00	0.00	4931.18	0.00	4931.18
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240202000000	IN.EX.CON.CONS.DES.PES.EXER.AT.2oB.	S	7	N	C				0.00	0.00	0.00	890.56	0.00	890.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	853240202020000	DEPESA C/PESSOAL 2 BIMESTRE-SARANDI	A	8	S	C				0.00	0.00	0.00	890.56	0.00	890.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240203000000	IN.EX.CON.CONS.DES.PES.EXER.AT.3B.	S	7	N	C				0.00	0.00	0.00	890.56	0.00	890.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	853240203020000	DEPESA C/PESSOAL 3 BIMESTRE-SARANDI	A	8	S	C				0.00	0.00	0.00	890.56	0.00	890.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240204000000	IN.EX.CON.CONS.DES.PES.EXER.AT.4oB.	S	7	N	C				0.00	0.00	0.00	890.56	0.00	890.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	853240204020000	DEPESA C/PESSOAL 4 BIMESTRE-SARANDI	A	8	S	C				0.00	0.00	0.00	890.56	0.00	890.56
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240205000000	IN.EX.CON.CONS.DES.PES.EXER.AT.5oB.	S	7	N	C				0.00	0.00	0.00	1095.28	0.00	1095.28
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	853240205020000	DEPESA C/PESSOAL 5 BIMESTRE-SARANDI	A	8	S	C				0.00	0.00	0.00	1095.28	0.00	1095.28
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240206000000	IN.EX.CON.CONS.DES.PES.EXER.AT.6oB.	S	7	N	C				0.00	0.00	0.00	1164.22	0.00	1164.22
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	853240206020000	DEPESA C/PESSOAL 6 BIMESTRE-SARANDI	A	8	S	C				0.00	0.00	0.00	1164.22	0.00	1164.22
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						853240300000000	INF.EXEC.CONS.CONSOL.DESPESA ASPS	S	6	N	C				0.00	0.00	0.00	13963.05	0.00	13963.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	7	SECRETARIA MUNICIPAL DE SAUDE	1	FUNDO MUNICIPAL DA SAUDE	SCS	853240300020000	INFOR.EXEC.DO CONSORCIO ASPS-SARAND	A	8	S	C				0.00	0.00	0.00	13963.05	0.00	13963.05
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						890000000000000	OUTROS CONTROLES	S	2	N	C				0.00	0.00	326320.62	1994958.92	0.00	1668638.30
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						890000000010000	TRANSFER.FINANCEIRAS EXTRAORCAMENT.	S	8	N	C				0.00	0.00	273387.42	1901801.00	0.00	1628413.58
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						8.900000000101E14	CONCESSAO FINANCEIRA EXTRAORCAMENTA	S	9	N	C				0.00	0.00	136693.71	950900.50	0.00	814206.79
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	8.90000000010101E14	CONCESSAO FINANCEIRA EXO A RETORNAR	A	10	S	C				0.00	0.00	136693.71	814206.79	0.00	677513.08
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	8.90000000010102E14	CONCESSAO FINANCEIRA EXO RETORNADA	A	10	S	C				0.00	0.00	0.00	136693.71	0.00	136693.71
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						8.900000000102E14	RECEBIMENTO FINANCEIRO EXTRAORCAM.	S	9	N	C				0.00	0.00	136693.71	950900.50	0.00	814206.79
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	8.90000000010201E14	RECEBIMENT.FINANCEIR.EXO A DEVOLVER	A	10	S	C				0.00	0.00	136693.71	814206.79	0.00	677513.08
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	8.90000000010202E14	RECEBIMENT.FINANCEIRO EXO DEVOLVIDO	A	10	S	C				0.00	0.00	0.00	136693.71	0.00	136693.71
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						891000000000000	EXEC.RESPONSAB.VALORES TITULOS BENS	S	3	N	C				0.00	0.00	52933.20	93157.92	0.00	40224.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						891200000000000	EXEC.RESP.TER.VALORES TITULOS BENS	S	4	N	C				0.00	0.00	52933.20	93157.92	0.00	40224.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358						891210000000000	EXEC.ADIANT./SUPRIM.FUNDOS CONCED.	S	5	N	C				0.00	0.00	52933.20	93157.92	0.00	40224.72
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	891210100000000	ADIANTAMENTOS CONCEDIDOS COMPROVAR	A	6	S	C				0.00	0.00	52933.20	53083.20	0.00	150.00
2017	6	380	NOVA BOA VISTA	78000	PM DE NOVA BOA VISTA	160358	4	SECRETARIA MUN FINANCAS	1	FINANCAS	PRM	891210300000000	ADIANTAMENTOS APROVADOS	A	6	S	C				0.00	0.00	0.00	40074.72	0.00	40074.72